Table
of Contents |
PDF
37k |
Word
83k |
Part
1 -- Background, Purpose, and Applicability |
PDF
41k |
Word
77k |
Part
2 -- Matrix of Compliance Requirements |
PDF
230k |
Word
431k |
Part
3 -- Compliance Requirements |
PDF
380k |
Word
496k |
Part
4 -- Agency Program Requirements -- Introduction |
PDF
12k |
Word
39k |
Part
4 -- U.S. Agency for International Development (USAID) |
PDF
33
k |
Word
84k |
Part
4 -- Department of Agriculture (USDA) |
PDF
308k |
Word
408k |
Part
4 -- Department of Commerce (DOC) |
PDF
47k |
Word
105k |
Part
4 -- Department of Defense (DOD) |
PDF
32k |
Word
83k |
Part
4 -- Department of Energy (DOE) |
PDF
30k |
Word
80k |
Part
4 -- Department of Homeland Security (DHS) |
PDF
91k |
Word
168k |
Part
4 -- Department of Education (ED) |
PDF
657k |
Word
750k |
Part
4 -- Department of Health and Human Services (HHS) |
PDF
770k |
Word
870k |
Part
4 -- Department of Housing and Urban Development (HUD) |
PDF
348k |
Word
457k |
Part
4 -- Department of the Interior (DOI) |
PDF
72k |
Word
114k |
Part
4 -- Department of Justice (DOJ) |
PDF
39k |
Word
69k |
Part
4 -- Department of Labor (DOL) |
PDF
223k |
Word
279k |
Part
4 -- Department of Transportation (DOT) |
PDF
114k |
Word
168k |
Part
4 -- Department of the Treasury |
PDF
26k |
Word
71k |
Part
4 -- Appalachian Regional Commission (ARC) |
PDF
33k |
Word
62k |
Part
4 -- National Endowment for the Humanities (NEH) |
PDF
22k |
Word
71k |
Part
4 -- Environmental Protection Agency (EPA) |
PDF
55k |
Word
93k |
Part
4 -- Corporation for National and Community Service (CNCS) |
PDF
34k
|
Word
73k |
Part
4 -- Social Security Administration (SSA) |
PDF
17k |
Word
44k |
Part
5 -- Clusters of Programs |
PDF
226k |
Word
280k |
Part
6 -- Internal Control |
PDF
97k |
Word
188k |
Part
7 -- Guidance for Auditing Programs Not Included |
PDF
43
k |
Word
73k |
Appendix
1 -- Federal Programs Excluded From A-102 Common Rule |
PDF
16k |
Word
50k |
Appendix
2 -- Federal Agency Codification of Certain Governmentwide Grants
Requirements |
PDF
32k |
Word
74k |
Appendix
3 -- Federal Agency Contacts for A-133 Audits |
PDF
75k |
Word
142
k |
Appendix
4 -- Internal Reference Tables |
PDF
80k |
Word
210k |
Appendix
5 -- List of Changes for the 2006 Compliance Supplement |
PDF
50k |
Word
114k |
Appendix
6 -- Disaster Waiver and Special Provisions Affecting Single Audits |
PDF
126k |
Word
213k |
Appendix
7 -- Other OMB Circular A-133 Advisories |
PDF
10k |
Word
42k |
Appendix
8 -- SAS 70 Examinations of EBT Organizations |
PDF
37k |
Word
70k |
Appendix
9 -- Compliance Supplement Core Team |
PDF
12k |
Word
46k |
|
|
|
Get
.Zip Files |
PDF
3,269k |
Word
1,587k |