AUDITS OF INSTITUTIONS OF HIGHER EDUCATION AND OTHER
NONPROFIT INSTITUTIONS (OMB CIRCULAR NO. A-133)
_______________has completed its annual audit in compliance with the Office of
Management and Budget (OMB) Circular A-133 for the year ending
, 200
.
Select One:
To comply with OMB Circular A-133 reporting requirements:
We hereby notify the Johns Hopkins University Applied Physics Laboratory (JHU/APL) as a
pass-through entity, that there were no audit findings related to JHU/APL programs at our
institution.
Attached is a copy of the independent auditors' reports which present instances of noncompliance with federal laws and regulations which bear directly on the performance or
administration of this agreement with JHU/APL, along with copies of responses to auditors'
reports and a plan for corrective action.
All reports prepared in accordance with the requirements of OMB Circular A-133 are available
for inspection by representatives of awarding institutions or the government during normal
business hours.
Name (Signature):
___________________
Name (Printed):
___________________
Title:
___________________
Date:
___________________
Phone:
___________________