Reference Materials

Agreed-Upon Procedures

 

Small Governments

• Additional AUP Guidance - March 2020
• AUP Eligibility Checklist - Jan 2021
• AUP Add in Sunshine Law Compliance Procedures

AUP Example Report Shells for 1/1/2019-12/31/2020, YE 12/31/2020 and YE 6/30/2021 Engagements:

• Agricultural Society – January 2021
• Airport – January 2021
• Cemetery – January 2021
• Convention and Visitor Bureau – January 2021
• Fire, Police, EMS, or Ambulance District – January 2021
• Library – January 2021
• Park Rec District – January 2021
• Township – January 2021
• Village – January 2021

AUP Example Report Shells for 1/1/2018-12/31/2019, YE 12/31/2019 and YE 6/30/2020 Engagements:

• Agricultural Society – August 2020
• Airport – August 2020
• Anti-Bullying - March 2020
• Association Library – August 2020
• Cemetery – August 2020
• Community Authority – August 2020
• Community Based Correctional Facility – August 2020
• Conservancy District – August 2020
• Convention Facilities Authority – August 2020
• Convention and Visitor Bureau – August 2020
• Council of Government - August 2020
• Countywide Emergency Management Agency – August 2020
• Fire, Police, EMS, or Ambulance District – August 2020
• Joint Economic Development District – August 2020
• Joint Juvenile Detention District – August 2020
• Landfill – August 2020
• Library – August 2020
• Multicounty Correction Center – August 2020
• Park and Recreation District - August 2020
• Port Authority – August 2020
• Regional Planning Commission – August 2020
• Regional Water and Sewer District – August 2020
• Sanitary District/Mosquito District - August 2020
• Soil and Water Conservation District – August 2020
• Solid Waste District – August 2020
• Special Improvement District – August 2020
• Township – August 2020
• Transportation Improvement District – August 2020
• Village – August 2020