Agreed-Upon Procedures

Small Governments

• Additional AUP Guidance – Jan. 2024 (pdf)
• AUP Eligibility Checklist – Jan. 2024 (pdf)

AUP Example Report Shells for 1/1/2022 – 12/31/2023
YE 12/31/2023 and YE 6/30/2024 Engagements

• Sunshine Law Compliance Procedure Add-In – Jan. 2024 (docx)
• Agricultural Society – Jan. 2024 (docx)
• Airport – Jan. 2024 (docx)
• Anti-Bullying – May. 2024 (docx)
• Association Library – Jan. 2024 (docx)
• Cemetery – Jan. 2024 (docx)
• Community Authority – Jan. 2024 (docx)
• Community Based Correctional Facility – Jan. 2024 (docx)
• Conservancy District – Jan. 2024 (docx)
• Convention Facilities Authority – Jan. 2024 (docx)
• Convention and Visitor Bureau – Jan. 2024 (docx)
• Council of Government – Jan. 2024 (docx)
• Countywide Emergency Management Agency – Jan. 2024 (docx)
• Fire, Police, EMS, or Ambulance District – Jan. 2024 (docx)
• Joint Economic Development District – Jan. 2024 (docx)
• Joint Juvenile Detention District – Jan. 2024 (docx)
• Landfill – Jan. 2024 (docx)
• Library – Jan. 2024 (docx)
• Multicounty Correction Center – Jan. 2024 (docx)
• Park Rec District – Jan. 2024 (docx)
• Port Authority – Jan. 2024 (docx)
• Regional Planning Commission – Jan. 2024 (docx)
• Regional Water Sewer District – Jan. 2024 (docx)
• Sanitary District/Mosquito District – Jan. 2024 (docx)
• Soil and Water Conservation District – Jan. 2024 (docx)
• Solid Waste District – Jan. 2024 (docx)
• Solid Waste Transfer Facility – Jan. 2024 (docx)
• Special Improvement District – Jan. 2024 (docx)
• Township – Jan. 2024 (docx)
• Transportation Improvement District – Jan. 2024 (docx)
• Village – Jan. 2024 (docx)