OMB Circular A-133 Compliance Supplement 2015
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 2015 Compliance Supplement
Compliance Supplement sections:
| Title Page |
PDF (1 page, 31 kb) |
Word (1 page, 81 kb) |
| Table of Contents |
PDF (9 pages, 256 kb) |
Word (9 pages, 67 kb) |
| Part 1 -- Background, Purpose, and Applicability |
PDF (10 pages, 280 kb) |
Word 10 pages, (67 kb) |
| Part 2 -- Matrix of Compliance Requirements |
PDF (11 pages, 561 kb) |
Word (11 pages, 106 kb) |
| Part 3 -- Compliance Requirements |
PDF (211 pages, 1.39 mb) |
Word (211 pages, 301 kb) |
| Part 4 -- Agency Program Requirements |
PDF (1 pages, 182 kb) |
Word (1 pages, 20 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) |
PDF (6 pages, 161 kb) |
Word (6 pages, 35 kb) |
| Part 4 -- Department of Agriculture (USDA) |
PDF (125 pages, 886 kb) |
Word (125 pages, 160 kb) |
| Part 4 -- Department of Commerce (DOC) |
PDF (28 pages, 432 kb) |
Word (28 pages, 84 kb) |
| Part 4 -- Department of Defense (DOD) |
PDF (8 pages, 172 kb) |
Word (8 pages, 29 kb) |
| Part 4 -- Department of Energy (DOE) |
PDF (19 pages, 449 kb) |
Word (19 pages, 50 kb) |
| Part 4 -- Department of Homeland Security (DHS) |
PDF (25 pages, 429 kb) |
Word (25 pages, 63 kb) |
| Part 4 -- Department of Education (ED) |
PDF (231 pages, 1.45 mb) |
Word (231 pages, 286 kb) |
| Part 4 -- Department of Health and Human Services (HHS) |
PDF (292 pages, 1.9 mb) |
Word (301 pages, 373 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) |
PDF (210 pages, 1.24 mb) |
Word (210 pages, 271 kb) |
| Part 4 -- Department of the Interior (DOI) |
PDF (47 pages, 484 kb) |
Word (47 pages, 90 kb) |
| Part 4 -- Department of Justice (DOJ) |
PDF (9 pages, 249 kb) |
Word (9 pages, 37 kb) |
| Part 4 -- Department of Labor (DOL) |
PDF (69 pages, 623 kb) |
Word (69 pages, 120 kb) |
| Part 4 -- Department of Transportation (DOT) |
PDF (71 pages, 777 kb) |
Word (71 pages, 110 kb) |
| Part 4 -- Department of the Treasury (TREAS) |
PDF (8 pages, 402 kb) |
Word (8 pages, 36 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) |
PDF (12 pages, 260 kb) |
Word (12 pages, 44 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) |
PDF (3 pages, 120 kb) |
Word (3 pages, 28 kb) |
| Part 4 -- Environmental Protection Agency (EPA) |
PDF (22 pages, 235 kb) |
Word (22 pages, 53 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) |
PDF (20 pages, 188 kb) |
Word (20 pages, 47 kb) |
| Part 4 -- Social Security Administration (SSA) |
PDF (4 pages, 218 kb) |
Word (4 pages, 25 kb) |
| Part 5 -- Clusters of Programs |
PDF (72 pages, 787 kb) |
Word (72 pages, 112 kb) |
| Part 6 -- Internal Control |
PDF (1 page, 81 kb) |
Word (1 page, 55 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included |
PDF (8 pages, 515 kb) |
Word (8 pages, 61 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule |
PDF (3 pages, 210 kb) |
Word (3 pages, 59 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements |
PDF (3 pages, 39 kb) |
Word (3 pages, 59 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits |
PDF (22 pages, 524 kb) |
Word (22 pages, 89 kb) |
| Appendix 4 -- Internal Reference Tables |
PDF (7 pages, 296 kb) |
Word (7 pages, 63 kb) |
| Appendix 5 -- List of Changes for the 2014 Compliance Supplement |
PDF (18 pages, 427 kb) |
Word (18 pages, 59 kb) |
| Appendix 6 -- Agency-Specific and Program-Specific Audit Guides |
PDF (1 page,26 kb) |
Word (1 page, 22 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories |
PDF (16 pages, 343 kb) |
Word (16 pages, 87 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations |
PDF (147 pages, 45 kb) |
Word (7 pages, 59 kb) |
| Appendix 9 -- Compliance Supplement Core Team |
PDF (1 page, 8 kb) |
Word (1 page, 53 kb) |
| Get .Zip Files |
PDF (37 files, 11.8 mb) |
Word (37 files, 3.27 mb) |
| Entire A-133 Compliance Supplment |
PDF (1,592 pages, 7.3 mb) |
Word (1,592 pages, 1.9 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.