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.
| Table
of Contents |
PDF
(74k) |
Word
(193k) |
| Part
1 -- Background, Purpose, and Applicability |
PDF
(46k) |
Word
(77k) |
| Part
2 -- Matrix of Compliance Requirements |
PDF
(242k) |
Word
(431k) |
| Part
3 -- Compliance Requirements |
PDF
(432k) |
Word
(513k) |
| Part
4 -- Agency Program Requirements -- Introduction |
PDF
(12k) |
Word
(40k) |
| Part
4 -- U.S. Agency for International Development (USAID) |
PDF
(35k) |
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
(80k) |
| Part
4 -- Department of Energy (DOE) |
PDF
(31k) |
Word
(80k) |
| Part
4 -- Department of Homeland Security (DHS) |
PDF
(102k) |
Word
(150k) |
| Part
4 -- Department of Education (ED) |
PDF
(776k) |
Word
(914k) |
| Part
4 -- Department of Health and Human Services (HHS) |
PDF
(749k) |
Word
(933k) |
| Part
4 -- Department of Housing and Urban Development (HUD) |
PDF
(389k) |
Word
(505k) |
| Part
4 -- Department of the Interior (DOI) |
PDF
(80k) |
Word
(117k) |
| Part
4 -- Department of Justice (DOJ) |
PDF
(35k) |
Word
(67k) |
| Part
4 -- Department of Labor (DOL) |
PDF
(223k) |
Word
(290k) |
| Part
4 -- Department of Transportation (DOT) |
PDF
(121k) |
Word
(185k) |
| Part
4 -- Department of the Treasury |
PDF
(27k) |
Word
(77k) |
| Part
4 -- Appalachian Regional Commission (ARC) |
PDF
(38k) |
Word
(87k) |
| Part
4 -- National Endowment for the Humanities (NEH) |
PDF
(22k) |
Word
(71k) |
| Part
4 -- Environmental Protection Agency (EPA) |
PDF
(64k) |
Word
(96k) |
| Part
4 -- Corporation for National and Community Service (CNCS) |
PDF
(39k) |
Word
(64k) |
| Part
4 -- Social Security Administration (SSA) |
PDF
(18k) |
Word
(42k) |
| Part
5 -- Clusters of Programs |
PDF
(289k) |
Word
(317k) |
| Part
6 -- Internal Control |
PDF
(106k) |
Word
(179k) |
| Part
7 -- Guidance for Auditing Programs Not Included |
PDF
(47k) |
Word
(67k) |
| Appendix
1 -- Federal Programs Excluded From A-102 Common Rule |
PDF
(16k) |
Word
(41k) |
| Appendix
2 -- Federal Agency Codification of Certain Governmentwide Grants
Requirements |
PDF
(32k) |
Word
(69k) |
| Appendix
3 -- Federal Agency Contacts for A-133 Audits |
PDF
(77k) |
Word
(140k) |
| Appendix
4 -- Internal Reference Tables |
PDF
(81k) |
Word
(206k) |
| Appendix
5 -- List of Changes for the 2007 Compliance Supplement |
PDF
(60k) |
Word
(110k) |
| Appendix
6 -- Disaster Waiver and Special Provisions Affecting Single Audits |
PDF
(135k) |
Word
(199k) |
| Appendix
7 -- Other OMB Circular A-133 Advisories |
PDF
(10k) |
Word
(42k) |
| Appendix
8 -- SAS 70 Examinations of EBT Organizations |
PDF
(60k) |
Word
(40k) |
| Appendix
9 -- Compliance Supplement Core Team |
PDF
(12k) |
Word
(37k) |
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| Get
.Zip Files |
PDF
(3,650k) |
Word
(1,497k) |
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.