OMB Circular A-133 requires annual audits of States, Local Governments, and Non-Profit Organizations who receive federal funding exceeding $500,000. Harvard University’s A-133 report includes Harvard Medical School and Harvard School of Public Health. The audit of selected federal awards is done by external auditors, Pricewaterhouse Coopers, LLP, and ultimately approved by Harvard. If any audit findings are made, Harvard must respond with a corrective action plan. Please refer to Section IV for findings and corrective action plans.

The A-133 report is due annually by March 31 and is submitted to a federal clearinghouse. Any agency or individual with access to the federal clearing house may receive Harvard's or other A-133 reports. It is presented here for reading or printing.

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Reports on Federal Awards in Accordance with OMB Circular A-133

    For the Year Ended June 30, 2007
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2006
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2005
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2004
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2003
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2002
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2001
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 2000
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

   For the Year Ended June 30, 1999
      View entire A-133 report
      Section I- Financial Statements
      Section II- Schedule of Expenditures of Federal Awards
      Section III-Reports on Internal Control and Compliance
      Section IV-Findings

Finding Sponsored Funding | Preparing Proposal | Setting Up Sponsored Award | Managing a Sponsored Award | Closing Out a Sponsored Award
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