OMB Circular A-133 requires WYDOT to monitor subrecipients (local agencies or non-federal agencies) that receive federal awards, and determine whether they have met the audit requirements of the circular and are in compliance with federal laws and regulations. Internal Review is responsible for WYDOT’s monitoring of its subrecipients.
Internal Review requests the Certification Letter be completed and returned indicating the status of the OMB Circular A-133 audit report.
- If the audit report does not contain findings related to WYDOT, return only the completed letter;
- If the audit report does contain findings related to WYDOT, return both the completed letter and a copy of the audit report; or
- If this letter was received and you did not qualify to have an OMB Circular A-133 audit performed, return the completed letter and note the reason why no audit was performed.