OMB Circular A-133 Compliance Supplement March 2009
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 (67 kb) |
Word (114 kb) |
| Part 1 -- Background, Purpose, and Applicability | PDF (68 kb) |
Word (70 kb) |
| Part 2 -- Matrix of Compliance Requirements | PDF (257 kb) |
Word (460 kb) |
| Part 3 -- Compliance Requirements | PDF (558 kb) |
Word (562 kb) |
| Part 4 -- Agency Program Requirements -- Introduction | PDF (22 kb) |
Word (66 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) | PDF (50 kb) |
Word (78 kb) |
| Part 4 -- Department of Agriculture (USDA) | PDF (461 kb) |
Word (462 kb) |
| Part 4 -- Department of Commerce (DOC) | PDF (74 kb) |
Word (256 kb) |
| Part 4 -- Department of Defense (DOD) | PDF (35 kb) |
Word (35 kb) |
| Part 4 -- Department of Energy (DOE) | PDF (42 kb) |
Word (75 kb) |
| Part 4 -- Department of Homeland Security (DHS) | PDF (168 kb) |
Word (305 kb) |
| Part 4 -- Department of Education (ED) | PDF (1,116 kb) |
Word (1,046 kb) |
| Part 4 -- Department of Health and Human Services (HHS) | PDF (1,054 kb) |
Word (741 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) | PDF (592 kb) |
Word (544 kb) |
| Part 4 -- Department of the Interior (DOI) | PDF (103 kb) |
Word (177 kb) |
| Part 4 -- Department of Justice (DOJ) | PDF (49 kb) |
Word (55 kb) |
| Part 4 -- Department of Labor (DOL) | PDF (301 kb) |
Word (279 kb) |
| Part 4 -- Department of Transportation (DOT) | PDF (156 kb) |
Word (228 kb) |
| Part 4 -- Department of the Treasury | PDF (26 kb) |
Word (70 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) | PDF (44 kb) |
Word (91 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) | PDF (22 kb) |
Word (65 kb) |
| Part 4 -- Environmental Protection Agency (EPA) | PDF (82 kb) |
Word (123 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) | PDF (40 kb) |
Word (99 kb) |
| Part 4 -- Social Security Administration (SSA) | PDF (25 kb) |
Word (76 kb) |
| Part 5 -- Clusters of Programs | PDF (388 kb) |
Word (399 kb) |
| Part 6 -- Internal Control | PDF (161 kb) |
Word (182 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included | PDF (44 kb) |
Word (61 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule | PDF (25 kb) |
Word (43 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements | PDF (42 kb) |
Word (77 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits | PDF (98 kb) |
Word (134 kb) |
| Appendix 4 -- Internal Reference Tables | PDF (100 kb) |
Word (202 kb) |
| Appendix 5 -- List of Changes for the 2009 Compliance Supplement | PDF (105 kb) |
Word (144 kb) |
| Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits | PDF (104 kb) |
Word (141 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories | PDF (61 kb) |
Word (77 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations | PDF (53 kb) |
Word (64 kb) |
| Appendix 9 -- Compliance Supplement Core Team | PDF (19 kb) |
Word (38 kb) |
| Get .Zip Files | PDF (5,244 kb) |
Word (1,517 kb) |
The 2009 Compliance Supplement is available in PDF by part 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 041-001-00667-2. 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 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.
