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OMB Circular A-133 Compliance Supplement 2010

The Office of Management and Budget (OMB) has made the Compliance Supplement available in two commonly used formats, Microsoft Word and PDF (viewable with Adobe Acrobat Reader). This has been done in order to make this information as readily available as possible. OMB does not necessarily endorse these products or their companies.

Compliance Supplement sections:

Table of Contents (10 pages, 132 kb) 
Part 1 -- Background, Purpose, and Applicability (10 pages, 134 kb)  
Part 2 -- Matrix of Compliance Requirements (11 pages, 134 kb)  
Part 3 -- Compliance Requirements  (11 pages, 545 kb)  
Part 4 -- Agency Program Requirements (120 pages, 643 kb)  
Part 4 -- U.S. Agency for International Development (USAID) (6 pages, 36 kb)  
Part 4 -- Department of Agriculture (USDA) (6 pages, 77 kb)  
Part 4 -- Department of Commerce (DOC)(115 pages, 378 kb)  
Part 4 -- Department of Defense (DOD) (26 pages, 275 kb) 
Part 4 -- Department of Energy (DOE) (6 pages, 80 kb)  
Part 4 -- Department of Homeland Security (DHS) (6 pages, 76 kb) 
Part 4 -- Department of Education (ED) (29 pages, 156 kb) 
Part 4 -- Department of Health and Human Services (HHS) (262 pages, 927 kb) 
Part 4 -- Department of Housing and Urban Development (HUD) (242 pages, 789 kb) 
Part 4 -- Department of the Interior (DOI) (194 pages, 645 kb) 
Part 4 -- Department of Justice (DOJ) (48 pages, 177 kb) 
Part 4 -- Department of Labor (DOL) (8 pages, 64 kb) 
Part 4 -- Department of Transportation (DOT) (66 pages, 269 kb) 
Part 4 -- Department of the Treasury (51 pages, 230 kb) 
Part 4 -- Appalachian Regional Commission (ARC) (4 pages, 70 kb) 
Part 4 -- National Endowment for the Humanities (NEH) (9 pages, 91 kb) 
Part 4 -- Environmental Protection Agency (EPA) (3 pages, 66 kb) 
Part 4 -- Corporation for National and Community Service (CNCS) (19 pages, 94 kb) 
Part 4 -- Social Security Administration (SSA) (11 pages, 65 kb) 
Part 5 -- Clusters of Programs (3 pages, 70 kb) 
Part 6 -- Internal Control (70 pages, 345 kb) 
Part 7 -- Guidance for Auditing Programs Not Included (25 pages, 300 kb) 
Appendix 1 -- Federal Programs Excluded From A-102 Common Rule (8 pages, 258 kb) 
Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements (2 pages, 238 kb) 
Appendix 3 -- Federal Agency Contacts for A-133 Audits (3 pages, 258 kb) 
Appendix 4 -- Internal Reference Tables (10 pages, 300 kb) 
Appendix 5 -- List of Changes for the 2009 Compliance Supplement (8 pages, 376 kb) 
Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits (15 pages, 284 kb) 
Appendix 7 -- Other OMB Circular A-133 Advisories (12 pages, 284 kb) 
Appendix 8 -- SAS 70 Examinations of EBT Organizations (14 pages, 383 kb) 
Appendix 9 -- Compliance Supplement Core Team (8 pages, 248 kb) 
Get .Zip Files (1 page, 233 kb) 
Entire A-133 Compliance Supplment (36 files, 1,517 kb) 

The 2010 Compliance Supplement is available on this website or for sale for $95.00 from the Government Printing Office by calling (202) 512-0132. The stock number for this document is 041-001-00677-0.  The main GPO bookstore is located at 710 North Capitol Street, NW, Washington, DC 20401.

Users of the Compliance Supplement may send comments on the document to htran@omb.eop.gov. Where possible, comments should reference the applicable page numbers. Please include the full body of the comments in the text of the email and not as an attachment. Please include the name, title, organization, postal address, phone number, and email address in the text of the message.

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