OMB Circular A-133 Compliance Supplement 2014
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 2014 Compliance Supplement
Compliance Supplement sections:
| Title Page |
PDF (1 page, 39 kb) |
Word (1 page, 246 kb) |
| Table of Contents |
PDF (9 pages, 61 kb) |
Word (9 pages, 261 kb) |
| Part 1 -- Background, Purpose, and Applicability |
PDF (10 pages, 62 kb) |
Word 10 pages, (255 kb) |
| Part 2 -- Matrix of Compliance Requirements |
PDF (11 pages, 220 kb) |
Word (11 pages, 551 kb) |
| Part 3 -- Compliance Requirements |
PDF (120 pages, 555 kb) |
Word (126 pages, 474 kb) |
| Part 4 -- Agency Program Requirements |
PDF (1 pages, 17 kb) |
Word (1 pages, 36 kb) |
| Part 4 -- U.S. Agency for International Development (USAID) |
PDF (6 pages, 45 kb) |
Word (6 pages, 73 kb) |
| Part 4 -- Department of Agriculture (USDA) |
PDF (126 pages, 490 kb) |
Word (126 pages, 402 kb) |
| Part 4 -- Department of Commerce (DOC) |
PDF (28 pages, 140 kb) |
Word (28 pages, 276 kb) |
| Part 4 -- Department of Defense (DOD) |
PDF (10 pages, 56 kb) |
Word (10 pages, 50 kb) |
| Part 4 -- Department of Energy (DOE) |
PDF (18 pages, 97 kb) |
Word (18 pages, 91 kb) |
| Part 4 -- Department of Homeland Security (DHS) |
PDF (23 pages, 124 kb) |
Word (23 pages, 91 kb) |
| Part 4 -- Department of Education (ED) |
PDF (227 pages, 979 kb) |
Word (227 pages, 783 kb) |
| Part 4 -- Department of Health and Human Services (HHS) |
PDF (301 pages, 1.27 mb) |
Word (301 pages, 976 kb) |
| Part 4 -- Department of Housing and Urban Development (HUD) |
PDF (197 pages, 844 kb) |
Word (197 pages, 626 kb) |
| Part 4 -- Department of the Interior (DOI) |
PDF (50 pages, 185 kb) |
Word (50 pages, 173 kb) |
| Part 4 -- Department of Justice (DOJ) |
PDF (9 pages, 57 kb) |
Word (9 pages, 69 kb) |
| Part 4 -- Department of Labor (DOL) |
PDF (69 pages, 300 kb) |
Word (69 pages, 267 kb) |
| Part 4 -- Department of Transportation (DOT) |
PDF (62 pages, 284 kb) |
Word (62 pages, 243 kb) |
| Part 4 -- Department of the Treasury (TREAS) |
PDF (4 pages, 39 kb) |
Word (4 pages, 66 kb) |
| Part 4 -- Appalachian Regional Commission (ARC) |
PDF (11 pages, 67 kb) |
Word (11 pages, 96 kb) |
| Part 4 -- National Endowment for the Humanities (NEH) |
PDF (3 pages, 29 kb) |
Word (3 pages, 62 kb) |
| Part 4 -- Environmental Protection Agency (EPA) |
PDF (22 pages, 111 kb) |
Word (20 pages, 106 kb) |
| Part 4 -- Corporation for National and Community Service (CNCS) |
PDF (20 pages, 94 kb) |
Word (20 pages, 94 kb) |
| Part 4 -- Social Security Administration (SSA) |
PDF (4 pages, 33 kb) |
Word (3 pages, 45 kb) |
| Part 5 -- Clusters of Programs |
PDF (75 pages, 405 kb) |
Word (75 pages, 339 kb) |
| Part 6 -- Internal Control |
PDF (25 pages, 118 kb) |
Word (25 pages, 290 kb) |
| Part 7 -- Guidance for Auditing Programs Not Included |
PDF (8 pages, 53 kb) |
Word (8 pages, 247 kb) |
| Appendix 1 -- Federal Programs Excluded From A-102 Common Rule |
PDF (2 pages, 22 kb) |
Word (2 pages, 231 kb) |
| Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements |
PDF (2 pages, 32 kb) |
Word (2 pages, 250 kb) |
| Appendix 3 -- Federal Agency Contacts for A-133 Audits |
PDF (22 pages, 474 kb) |
Word (22 pages, 420 kb) |
| Appendix 4 -- Internal Reference Tables |
PDF (8 pages, 82 kb) |
Word (8 pages, 345 kb) |
| Appendix 5 -- List of Changes for the 2014 Compliance Supplement |
PDF (16 pages, 90 kb) |
Word (16 pages, 299 kb) |
| Appendix 6 -- Agency-Specific and Program-Specific Audit Guides |
PDF (1 page, 182 kb) |
Word (1 page, 43 kb) |
| Appendix 7 -- Other OMB Circular A-133 Advisories |
PDF (21 pages, 195 kb) |
Word (21 pages, 501 kb) |
| Appendix 8 -- SAS 70 Examinations of EBT Organizations |
PDF (7 pages, 45 kb) |
Word (7 pages, 242 kb) |
| Appendix 9 -- Compliance Supplement Core Team |
PDF (1 page, 18 kb) |
Word (1 page, 227 kb) |
| Get .Zip Files |
PDF (38 files, 11.8 mb) |
Word (38 files, 3.27 mb) |
| Entire A-133 Compliance Supplment |
PDF (1,499 pages, 5.95 mb) |
Word (1,499 pages, 5.48 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.