OMB Circular A-133 Compliance Supplement 2013
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 2013 Compliance Supplement
Part 3- I, Procurement and Suspension and Debarment- Clarification (1 page, 323 kb)
Compliance Supplement sections:
| Title Page |
PDF (1 page, 34 kb) |
Word (1 page, 104 kb) |
| Table of Contents |
PDF (10 pages, 196 kb) |
Word (10 pages, 93 kb) |
| Part 1 -- Background, Purpose, and Applicability |
PDF (10 pages, 214 kb) |
Word 10 pages, (87 kb) |
| Part 2 -- Matrix of Compliance Requirements |
PDF (11 pages, 383 kb) |
Word (11 pages, 129 kb) |
| Part 3 -- Compliance Requirements |
PDF (126 pages, 915 kb) |
Word (126 pages, 212 kb) |
| Part 4 -- Agency Program Requirements |
PDF (1 pages, 133 kb) |
Word (1 pages, 23 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) |
PDF (6 pages, 165 kb) |
Word (6 pages, 38 kb) |
| Part 4 -- Department of Agriculture (USDA) |
PDF (128 pages, 738 kb) |
Word (128 pages,193 kb) |
| Part 4 -- Department of Commerce (DOC) |
PDF (33 pages, 401 kb) |
Word (33 pages, 116 kb) |
| Part 4 -- Department of Defense (DOD) |
PDF (10 pages, 186 kb) |
Word (10 pages, 43 kb) |
| Part 4 -- Department of Energy (DOE) |
PDF (18 pages, 276 kb) |
Word (18 pages, 54 kb) |
| Part 4 -- Department of Homeland Security (DHS) |
PDF (26 pages, 318 kb) |
Word (26 pages, 73 kb) |
| Part 4 -- Department of Education (ED) |
PDF (257 pages, 1.40 mb) |
Word (257 pages, 382 kb) |
| Part 4 -- Department of Health and Human Services (HHS) |
PDF (295 pages, 1.70 mb) |
Word (295 pages, 447 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) |
PDF (204 pages, 1.11 mb) |
Word (204 pages, 315 kb) |
| Part 4 -- Department of the Interior (DOI) |
PDF (53 pages, 386 kb) |
Word (53 pages, 108 kb) |
| Part 4 -- Department of Justice (DOJ) |
PDF (9 pages, 186 kb) |
Word (9 pages, 42 kb) |
| Part 4 -- Department of Labor (DOL) |
PDF (66 pages, 535 kb) |
Word (66 pages, 127 kb) |
| Part 4 -- Department of Transportation (DOT) |
PDF (58 pages, 498 kb) |
Word (58 pages, 121 kb) |
| Part 4 -- Department of the Treasury (TREAS) |
PDF (4 pages, 186 kb) |
Word (4 pages, 35 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) |
PDF (11 pages, 197 kb) |
Word (11 pages, 75 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) |
PDF (3 pages, 152 kb) |
Word (3 pages, 33 kb) |
| Part 4 -- Environmental Protection Agency (EPA) |
PDF (20 pages, 314 kb) |
Word (20 pages, 54 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) |
PDF (20 pages, 220 kb) |
Word (20 pages, 53 kb) |
| Part 4 -- Social Security Administration (SSA) |
PDF (4 pages, 157 kb) |
Word (3 pages, 40 kb) |
| Part 5 -- Clusters of Programs |
PDF (74 pages, 594 kb) |
Word (74 pages, 138 kb) |
| Part 6 -- Internal Control |
PDF (25 pages, 265 kb) |
Word (25 pages, 109 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included |
PDF (8 pages, 121 kb) |
Word (8 pages, 83 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule |
PDF (2 pages, 146 kb) |
Word (2 pages, 77 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements |
PDF (2 pages, 102 kb) |
Word (2 pages, 77 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits |
PDF (23 pages, 474 kb) |
Word (23 pages, 128 kb) |
| Appendix 4 -- Internal Reference Tables |
PDF (8 pages, 253 kb) |
Word (9 pages, 90 kb) |
| Appendix 5 -- List of Changes for the 2013 Compliance Supplement |
PDF (21 pages, 253 kb) |
Word (21 pages, 114 kb) |
| Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits |
PDF (9 pages, 182 kb) |
Word (9 pages, 41 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories |
PDF (20 pages, 278 kb) |
Word (20 pages, 115 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations |
PDF (7 pages, 118 kb) |
Word (7 pages, 81 kb) |
| Appendix 9 -- Compliance Supplement Core Team |
PDF (1 page, 12 kb) |
Word (1 page, 75 kb) |
| Get .Zip Files |
PDF (38 files, 18.56 mb) |
Word (38 files, 5.95 mb) |
| Entire A-133 Compliance Supplment |
PDF (1,594 pages, 7.77 mb) |
Word (1,594 pages, 2.29 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.