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 |
PDF (1 page, 30 kb) |
Word (1 page, 245 kb) |
| Table of Contents |
PDF (10 pages, 123 kb) |
Word (10 pages, 266 kb) |
| Part 1 -- Background, Purpose, and Applicability |
PDF (10 pages, 119 kb) |
Word 10 pages, (254 kb) |
| Part 2 -- Matrix of Compliance Requirements |
PDF (11 pages, 439 kb) |
Word (11 pages, 547 kb) |
| Part 3 -- Compliance Requirements |
PDF (125 pages, 816 kb) |
Word (125 pages, 499 kb) |
| Part 4 -- Agency Program Requirements |
PDF (1 pages, 67 kb) |
Word (1 pages, 35 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) |
PDF (6 pages, 88 kb) |
Word (6 pages, 73 kb) |
| Part 4 -- Department of Agriculture (USDA) |
PDF (117 pages, 680 kb) |
Word (119 pages,380 kb) |
| Part 4 -- Department of Commerce (DOC) |
PDF (33 pages, 268 kb) |
Word (32 pages, 289 kb) |
| Part 4 -- Department of Defense (DOD) |
PDF (10 pages, 121 kb) |
Word (10 pages, 82 kb) |
| Part 4 -- Department of Energy (DOE) |
PDF (18 pages, 176 kb) |
Word (6 pages, 87 kb) |
| Part 4 -- Department of Homeland Security (DHS) |
PDF (30 pages, 223 kb) |
Word (30 pages, 284 kb) |
| Part 4 -- Department of Education (ED) |
PDF (252 pages, 1.23 mb) |
Word (252 pages, 871 kb) |
| Part 4 -- Department of Health and Human Services (HHS) |
PDF (279 pages, 1.37 mb) |
Word (279 pages, 979 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) |
PDF (195 pages, 986 kb) |
Word (195 pages, 664 kb) |
| Part 4 -- Department of the Interior (DOI) |
PDF (50 pages, 298 kb) |
Word (52 pages, 176 kb) |
| Part 4 -- Department of Justice (DOJ) |
PDF (8 pages, 106 kb) |
Word (8 pages, 62 kb) |
| Part 4 -- Department of Labor (DOL) |
PDF (67 pages, 470 kb) |
Word (69 pages, 254 kb) |
| Part 4 -- Department of Transportation (DOT) |
PDF (55 pages, 396 kb) |
Word (54 pages, 221 kb) |
| Part 4 -- Department of the Treasury (TREAS) |
PDF (4 pages, 75 kb) |
Word (4 pages, 66 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) |
PDF (9 pages, 102 kb) |
Word (9 pages, 85 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) |
PDF (3 pages, 64 kb) |
Word (3 pages, 61 kb) |
| Part 4 -- Environmental Protection Agency (EPA) |
PDF (19 pages, 220 kb) |
Word (19 pages, 90 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) |
PDF (13 pages, 131 kb) |
Word (13 pages, 68 kb) |
| Part 4 -- Social Security Administration (SSA) |
PDF (3 pages, 66 kb) |
Word (3 pages, 40 kb) |
| Part 5 -- Clusters of Programs |
PDF (76 pages, 559 kb) |
Word (75 pages, 351 kb) |
| Part 6 -- Internal Control |
PDF (25 pages, 217 kb) |
Word (25 pages, 289 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included |
PDF (8 pages, 80 kb) |
Word (8 pages, 246 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule |
PDF (2 pages, 74 kb) |
Word (2 pages, 231 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements |
PDF (2 pages, 60 kb) |
Word (3 pages, 249 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits |
PDF (23 pages, 291 kb) |
Word (24 pages, 428 kb) |
| Appendix 4 -- Internal Reference Tables |
PDF (9 pages, 201 kb) |
Word (9 pages, 372 kb) |
| Appendix 5 -- List of Changes for the 2012 Compliance Supplement |
PDF (14 pages, 195 kb) |
Word (13 pages, 281 kb) |
| Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits |
PDF (12 pages, 140 kb) |
Word (12 pages, 90 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories |
PDF (20 pages, 247 kb) |
Word (20 pages, 509 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations |
PDF (7 pages, 81 kb) |
Word (7 pages, 241 kb) |
| Appendix 9 -- Compliance Supplement Core Team |
PDF (1 page, 36 kb) |
Word (1 page, 227 kb) |
| Get .Zip Files |
PDF (38 files, 16.84 mb) |
Word (38 files, 3.37mb) |
| Entire A-133 Compliance Supplment |
PDF (1,552 pages, 5.41 mb) |
Word (1,552 pages, 5.68 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.