Reference Materials
Agreed-Upon Procedures
Small Governments
AUP Example Report Shells for
1/1/20 – 12/31/21
YE 12/31/21 and YE 6/30/22 Engagements
- Coronavirus Relief Fund Compliance Add-In – January 2022 (docx)
- Sunshine Law Compliance Procedure Add-In – August 2022 (docx)
- Agricultural Society – August 2022 (docx)
- Airport – August 2022 (docx)
- Anti-Bullying – Jan. 2022 (docx)
- Association Library – March 2022 (docx)
- Cemetery – March 2022 (docx)
- Community Authority – March 2022 (docx)
- Community Based Correctional Facility – March 2022 (docx)
- Conservancy District – March 2022 (docx)
- Convention Facilities Authority – August 2022 (docx)
- Convention and Visitor Bureau – March 2022 (docx)
- Council of Government – March 2022 (docx)
- Countywide Emergency Management Agency – August 2022 (docx)
- Fire, Police, EMS, or Ambulance District – August 2022 (docx)
- Joint Economic Development District – August 2022 (docx)
- Joint Juvenile Detention District – March 2022 (docx)
- Landfill – March 2022 (docx)
- Library – March 2022 (docx)
- Multicounty Correction Center – August 2022 (docx)
- Park Rec District – August 2022 (docx)
- Port Authority – March 2022 (docx)
- Regional Planning Commission – March 2022 (docx)
- Regional Water Sewer District – March 2022 (docx)
- Sanitary District/Mosquito District – August 2022 (docx)
- Soil and Water Conservation District – August 2022 (docx)
- Solid Waste District – March 2022 (docx)
- Solid Waste Transfer Facility – March 2022 (docx)
- Special Improvement District – March 2022 (docx)
- Township – August 2022 (docx)
- Transportation Improvement District – March 2022 (docx)
- Village – August 2022 (docx)
IPAs can request a copy of the previous report shell by emailing the request to
IPAcorrespondence
IPAcorrespondence