OMB Circular A-133 Compliance Supplement 2011
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 Notice for the 2011 Compliance Supplement
Compliance Supplement sections:
| Table of Contents |
PDF (10 pages, 115 kb) |
Word (10 pages, 273 kb) |
| Part 1 -- Background, Purpose, and Applicability |
PDF (10 pages, 113 kb) |
Word 10 pages, (267 kb) |
| Part 2 -- Matrix of Compliance Requirements |
PDF (11 pages, 434 kb) |
Word (11 pages, 571 kb) |
| Part 3 -- Compliance Requirements |
PDF (125 pages, 750 kb) |
Word (125 pages, 506 kb) |
| Part 4 -- Agency Program Requirements |
PDF (1 pages, 68 kb) |
Word (1 pages, 36 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) |
PDF (6 pages, 86 kb) |
Word (6 pages, 79 kb) |
| Part 4 -- Department of Agriculture (USDA) |
PDF (119 pages, 582 kb) |
Word (119 pages, 401 kb) |
| Part 4 -- Department of Commerce (DOC) |
PDF (32 pages, 234 kb) |
Word (32 pages, 293 kb) |
| Part 4 -- Department of Defense (DOD) |
PDF (10 pages, 117 kb) |
Word (10 pages, 90 kb) |
| Part 4 -- Department of Energy (DOE) |
PDF (17 pages, 168 kb) |
Word (6 pages, 87 kb) |
| Part 4 -- Department of Homeland Security (DHS) |
PDF (30 pages, 223 kb) |
Word (30 pages, 159 kb) |
| Part 4 -- Department of Education (ED) |
PDF (252 pages, 1.23 mb) |
Word (252 pages, 906 kb) |
| Part 4 -- Department of Health and Human Services (HHS) |
PDF (279 pages, 1.37 mb) |
Word (279 pages, 946 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) |
PDF (195 pages, 986 kb) |
Word (195 pages, 714 kb) |
| Part 4 -- Department of the Interior (DOI) |
PDF (52 pages, 271 kb) |
Word (52 pages, 199 kb) |
| Part 4 -- Department of Justice (DOJ) |
PDF (8 pages, 98 kb) |
Word (8 pages, 68 kb) |
| Part 4 -- Department of Labor (DOL) |
PDF (69 pages, 462 kb) |
Word (69 pages, 281 kb) |
| Part 4 -- Department of Transportation (DOT) |
PDF (54 pages, 370 kb) |
Word (54 pages, 242 kb) |
| Part 4 -- Department of the Treasury (TREAS) |
PDF (4 pages, 71 kb) |
Word (4 pages, 73 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) |
PDF (9 pages, 102 kb) |
Word (9 pages, 91 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) |
PDF (3 pages, 64 kb) |
Word (3 pages, 69 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, 75 kb) |
| Part 4 -- Social Security Administration (SSA) |
PDF (3 pages, 65 kb) |
Word (3 pages, 40 kb) |
| Part 5 -- Clusters of Programs |
PDF (75 pages, 545 kb) |
Word (75 pages, 364 kb) |
| Part 6 -- Internal Control |
PDF (25 pages, 212 kb) |
Word (25 pages, 300 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included |
PDF (8 pages, 77 kb) |
Word (8 pages, 258 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule |
PDF (2 pages, 61 kb) |
Word (2 pages, 258 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements |
PDF (3 pages, 74 kb) |
Word (3 pages, 239 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits |
PDF (24 pages, 289 kb) |
Word (24 pages, 450 kb) |
| Appendix 4 -- Internal Reference Tables |
PDF (9 pages, 195 kb) |
Word (9 pages, 387 kb) |
| Appendix 5 -- List of Changes for the 2011 Compliance Supplement |
PDF (13 pages, 170 kb) |
Word (13 pages, 286 kb) |
| Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits |
PDF (12 pages, 133 kb) |
Word (12 pages, 93 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories |
PDF (20 pages, 239 kb) |
Word (20 pages, 526 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations |
PDF (7 pages, 79 kb) |
Word (7 pages, 250 kb) |
| Appendix 9 -- Compliance Supplement Core Team |
PDF (1 page, 35 kb) |
Word (1 page, 234 kb) |
| Get .Zip Files |
PDF (36 files, 8.76 mb) |
Word (36 files, 2.08 mb) |
| Entire A-133 Compliance Supplment |
PDF (1,544 pages, 7.24 mb) |
Word (1,544 pages, 5.83 mb) |
The 2011 Compliance Supplement is available on this website or for sale for $76.00 from the Government Printing Office by calling (202) 512-0132. The stock number for this document is 041-001-00687-7. 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.
