Reference Materials
Agreed-Upon Procedures
Small Governments
- Additional AUP Guidance – Nov. 2021 (.pdf)
- AUP Eligibility Checklist – Sept. 2021 (.pdf)
- AUP Add in Sunshine Law Compliance Procedures – July 2021 (.docx)
AUP Example Report Shells for
1/1/19 – 12/31/20,
YE 12/31/2020 and YE 6/30/2021 Engagements
- Coronavirus Relief Fund Compliance Add-In – April 2021 (.docx)
- Agricultural Society – Oct. 2021 (.docx)
- Airport – Oct. 2021 (.docx)
- Anti-Bullying – Oct. 2021 (.docx)
- Association Library – Oct. 2021 (.docx)
- Cemetery – Oct. 2021 (.docx)
- Community Authority – Oct. 2021 (.docx)
- Community Based Correctional Facility – Oct. 2021 (.docx)
- Conservancy District – Oct. 2021 (.docx)
- Convention Facilities Authority – Oct. 2021 (.docx)
- Convention and Visitor Bureau – Oct. 2021 (.docx)
- Council of Government – Oct. 2021 (.docx)
- Countywide Emergency Management Agency – Oct. 2021 (.docx)
- Fire, Police, EMS, or Ambulance District – Oct. 2021
- Joint Economic Development District – Oct. 2021 (.docx)
- Joint Juvenile Detention District – Oct. 2021 (.docx)
- Landfill – Nov. 2021 (.docx)
- Library – Oct. 2021 (.docx)
- Multicounty Correction Center – Oct. 2021 (.docx)
- Park Rec District – Oct. 2021 (.docx)
- Port Authority – Oct. 2021 (.docx)
- Regional Planning Commission – Oct. 2021 (.docx)
- Regional Water Sewer District – Oct. 2021 (.docx)
- Sanitary District/Mosquito District – Oct. 2021 (.docx)
- Soil and Water Conservation District – Oct. 2021 (.docx)
- Solid Waste District – Oct. 2021 (.docx)
- Special Improvement District – Oct. 2021 (.docx)
- Township – Oct. 2021 (.docx)
- Transportation Improvement District – Oct. 2021 (.docx)
- Village – Oct. 2021 (.docx)
IPAs can request a copy of the previous report shell by emailing the request to
IPAcorrespondence
IPAcorrespondence