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OMB Circular A-133 Compliance Supplement 2012

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.

Federal Register Notice for the 2012 Compliance Supplement

Compliance Supplement sections:

Title Page (1 page, 30 kb) 
Table of Contents (10 pages, 123 kb) 
Part 1 -- Background, Purpose, and Applicability (10 pages, 119 kb)  
Part 2 -- Matrix of Compliance Requirements (11 pages, 439 kb)  
Part 3 -- Compliance Requirements  (125 pages, 816 kb)  
Part 4 -- Agency Program Requirements (1 pages, 67 kb)  
Part 4 -- U.S. Agency for International Development (USAID) (6 pages, 88 kb)  
Part 4 -- Department of Agriculture (USDA) (117 pages, 680 kb)  
Part 4 -- Department of Commerce (DOC) (33 pages, 268 kb)  
Part 4 -- Department of Defense (DOD) (10 pages, 121 kb) 
Part 4 -- Department of Energy (DOE) (18 pages, 176 kb) 
Part 4 -- Department of Homeland Security (DHS) (30 pages, 223 kb) 
Part 4 -- Department of Education (ED) (252 pages, 1.23 mb) 
Part 4 -- Department of Health and Human Services (HHS) (279 pages, 1.37 mb) 
Part 4 -- Department of Housing and Urban Development (HUD) (195 pages, 986 kb) 
Part 4 -- Department of the Interior (DOI) (50 pages, 298 kb) 
Part 4 -- Department of Justice (DOJ) (8 pages, 106 kb) 
Part 4 -- Department of Labor (DOL) (67 pages, 470 kb) 
Part 4 -- Department of Transportation (DOT) (55 pages, 396 kb) 
Part 4 -- Department of the Treasury (TREAS) (4 pages, 75 kb) 
Part 4 -- Appalachian Regional Commission (ARC) (9 pages, 102 kb) 
Part 4 -- National Endowment for the Humanities (NEH) (3 pages, 64 kb) 
Part 4 -- Environmental Protection Agency (EPA) (19 pages, 220 kb) 
Part 4 -- Corporation for National and Community Service (CNCS) (13 pages, 131 kb) 
Part 4 -- Social Security Administration (SSA) (3 pages, 66 kb) 
Part 5 -- Clusters of Programs (76 pages, 559 kb) 
Part 6 -- Internal Control (25 pages, 217 kb) 
Part 7 -- Guidance for Auditing Programs Not Included (8 pages, 80 kb) 
Appendix 1 -- Federal Programs Excluded From A-102 Common Rule (2 pages, 74 kb) 
Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements (2 pages, 60 kb) 
Appendix 3 -- Federal Agency Contacts for A-133 Audits (23 pages, 291 kb) 
Appendix 4 -- Internal Reference Tables (9 pages, 201 kb) 
Appendix 5 -- List of Changes for the 2012 Compliance Supplement (14 pages, 195 kb) 
Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits (12 pages, 140 kb) 
Appendix 7 -- Other OMB Circular A-133 Advisories (20 pages, 247 kb) 
Appendix 8 -- SAS 70 Examinations of EBT Organizations (7 pages, 81 kb) 
Appendix 9 -- Compliance Supplement Core Team (1 page, 36 kb) 
Get .Zip Files (38 files, 16.84 mb) 
Entire A-133 Compliance Supplment (1,552 pages, 5.41 mb) 

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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