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 |
PDF (10 pages, 132 kb) |
Word (10 pages, 268 kb) |
| Part 1 -- Background, Purpose, and Applicability |
PDF (10 pages, 134 kb) |
Word 10 pages, (267 kb) |
| Part 2 -- Matrix of Compliance Requirements |
PDF (11 pages, 134 kb) |
Word (11 pages, 545 kb) |
| Part 3 -- Compliance Requirements |
PDF (120 pages, 788 kb) |
Word (120 pages, 643 kb) |
| Part 4 -- Agency Program Requirements |
PDF (6 pages, 77 kb) |
Word (6 pages, 36 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) |
PDF (6 pages, 142 kb) |
Word (6 pages, 77 kb) |
| Part 4 -- Department of Agriculture (USDA) |
PDF (115 pages, 142 kb) |
Word (115 pages, 378 kb) |
| Part 4 -- Department of Commerce (DOC) |
PDF (26 pages, 287 kb) |
Word (26 pages, 275 kb) |
| Part 4 -- Department of Defense (DOD) |
PDF (6 pages, 117 kb) |
Word (6 pages, 80 kb) |
| Part 4 -- Department of Energy (DOE) |
PDF (6 pages, 77 kb) |
Word (6 pages, 76 kb) |
| Part 4 -- Department of Homeland Security (DHS) |
PDF (29 pages, 251 kb) |
Word (29 pages, 156 kb) |
| Part 4 -- Department of Education (ED) |
PDF (262 pages, 1,382 kb) |
Word (262 pages, 927 kb) |
| Part 4 -- Department of Health and Human Services (HHS) |
PDF (242 pages, 1,271 kb) |
Word (242 pages, 789 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) |
PDF (194 pages, 976 kb) |
Word (194 pages, 645 kb) |
| Part 4 -- Department of the Interior (DOI) |
PDF (48 pages, 324 kb) |
Word (48 pages, 177 kb) |
| Part 4 -- Department of Justice (DOJ) |
PDF (8 pages, 118 kb) |
Word (8 pages, 64 kb) |
| Part 4 -- Department of Labor (DOL) |
PDF (66 pages, 537 kb) |
Word (66 pages, 269 kb) |
| Part 4 -- Department of Transportation (DOT) |
PDF (51 pages, 418 kb) |
Word (51 pages, 230 kb) |
| Part 4 -- Department of the Treasury |
PDF (4 pages, 69 kb) |
Word (4 pages, 70 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) |
PDF (9 pages, 44 kb) |
Word (9 pages, 91 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) |
PDF (3 pages, 93 kb) |
Word (3 pages, 66 kb) |
| Part 4 -- Environmental Protection Agency (EPA) |
PDF (19 pages, 235 kb) |
Word (19 pages, 94 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) |
PDF (11 pages, 156 kb) |
Word (11 pages, 65 kb) |
| Part 4 -- Social Security Administration (SSA) |
PDF (3 pages, 25 kb) |
Word (3 pages, 70 kb) |
| Part 5 -- Clusters of Programs |
PDF (70 pages, 521 kb) |
Word (70 pages, 345 kb) |
| Part 6 -- Internal Control |
PDF (25 pages, 196 kb) |
Word (25 pages, 300 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included |
PDF (8 pages, 88 kb) |
Word (8 pages, 258 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule |
PDF (2 pages, 91 kb) |
Word (2 pages, 238 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements |
PDF (3 pages, 71 kb) |
Word (3 pages, 258 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits |
PDF (10 pages, 62 kb) |
Word (10 pages, 300 kb) |
| Appendix 4 -- Internal Reference Tables |
PDF (8 pages, 155 kb) |
Word (8 pages, 376 kb) |
| Appendix 5 -- List of Changes for the 2009 Compliance Supplement |
PDF (15 pages, 228 kb) |
Word (15 pages, 284 kb) |
| Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits |
PDF (12 pages, 145 kb) |
Word (12 pages, 284 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories |
PDF (14 pages, 182 kb) |
Word (14 pages, 383 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations |
PDF (8 pages, 79 kb) |
Word (8 pages, 248 kb) |
| Appendix 9 -- Compliance Supplement Core Team |
PDF (1 page, 52 kb) |
Word (1 page, 233 kb) |
| Get .Zip Files |
PDF (36 files, 5,244 kb) |
Word (36 files, 1,517 kb) |
| Entire A-133 Compliance Supplment |
PDF (1,426 pages, 6.5 mb) |
Word (1,426 pages, 5.45 mb) |
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.