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)