OMB Circular A-133 Compliance Supplement March 2008
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 (72 kb) |
Word (108 kb) |
| Part 1 -- Background, Purpose, and Applicability | PDF (48 kb) |
Word (71 kb) |
| Part 2 -- Matrix of Compliance Requirements | PDF (249 kb) |
Word (459 kb) |
| Part 3 -- Compliance Requirements | PDF (510 kb) |
Word (418 kb) |
| Part 4 -- Agency Program Requirements -- Introduction | PDF (11 kb) |
Word (37 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) | PDF (32 kb) |
Word (78 kb) |
| Part 4 -- Department of Agriculture (USDA) | PDF (317 kb) |
Word (423 kb) |
| Part 4 -- Department of Commerce (DOC) | PDF (65 kb) |
Word (118 kb) |
| Part 4 -- Department of Defense (DOD) | PDF (31 kb) |
Word (77 kb) |
| Part 4 -- Department of Energy (DOE) | PDF (30 kb) |
Word (74 kb) |
| Part 4 -- Department of Homeland Security (DHS) | PDF (107 kb) |
Word (178 kb) |
| Part 4 -- Department of Education (ED) | PDF (814 kb) |
Word (997 kb) |
| Part 4 -- Department of Health and Human Services (HHS) | PDF (756 kb) |
Word (906 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) | PDF (392 kb) |
Word (512 kb) |
| Part 4 -- Department of the Interior (DOI) | PDF (77 kb) |
Word (124 kb) |
| Part 4 -- Department of Justice (DOJ) | PDF (32 kb) |
Word (61 kb) |
| Part 4 -- Department of Labor (DOL) | PDF (223 kb) |
Word (282 kb) |
| Part 4 -- Department of Transportation (DOT) | PDF (160 kb) |
Word (231 kb) |
| Part 4 -- Department of the Treasury | PDF (26 kb) |
Word (70 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) | PDF (37 kb) |
Word (82 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) | PDF (21 kb) |
Word (65 kb) |
| Part 4 -- Environmental Protection Agency (EPA) | PDF (56 kb) |
Word (114 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) | PDF (39 kb) |
Word (71 kb) |
| Part 4 -- Social Security Administration (SSA) | PDF (17 kb) |
Word (42 kb) |
| Part 5 -- Clusters of Programs | PDF (274 kb) |
Word (352 kb) |
| Part 6 -- Internal Control | PDF (121 kb) |
Word (179 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included | PDF (43 kb) |
Word (61 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule | PDF (16 kb) |
Word (43 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements | PDF (33 kb) |
Word (73 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits | PDF (74 kb) |
Word (133 kb) |
| Appendix 4 -- Internal Reference Tables | PDF (81 kb) |
Word (204 kb) |
| Appendix 5 -- List of Changes for the 2007 Compliance Supplement | PDF (63 kb) |
Word (129 kb) |
| Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits | PDF (104 kb) |
Word (158 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories | PDF (10 kb) |
Word (59 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations | PDF (39 kb) |
Word (61 kb) |
| Appendix 9 -- Compliance Supplement Core Team | PDF (12 kb) |
Word (37 kb) |
| Get .Zip Files | PDF (3,610 kb) |
Word (1,461 kb) |
The 2008 Compliance Supplement is available in PDF (4,494 kb) or for sale for $74.00 from the Government Printing Office by calling (202) 512-1800. The stock number for this document is 041-001-00658-3.
Users of the Compliance Supplement may send comments on the document to hmtran@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.