Agreed-Upon Procedures
Small Governments
- Additional AUP Guidance - March 2020
- AUP Eligibility Checklist - Jan 2021
- AUP Add in Sunshine Law Compliance Procedures
- Coronavirus Relief Fund Compliance Add-In – February 2021
- Agricultural Society – February 2021
- Airport – February 2021
- Association Library – February 2021
- Cemetery – February 2021
- Community Authority – February 2021
- Community Based Correctional Facility – February 2021
- Conservancy District – February 2021
- Convention Facilities Authority – February 2021
- Convention and Visitor Bureau – January 2021
- Council of Government - February 2021
- Countywide Emergency Management Agency – February 2021
- Fire, Police, EMS, or Ambulance District – February 2021
- Joint Economic Development District – February 2021
- Joint Juvenile Detention District – February 2021
- Landfill – January 2021
- Library – February 2021
- Multicounty Correction Center – February 2021
- Park Rec District – February 2021
- Port Authority – February 2021
- Regional Planning Commission – February 2021
- Regional Water Sewer District – February 2021
- Sanitary District/Mosquito District - February 2021
- Soil and Water Conservation District – February 2021
- Solid Waste District – February 2021
- Special Improvement District – February 2021
- Township – February 2021
- Transportation Improvement District – February 2021
- Village – February 2021
AUP Example Report Shells for 1/1/2019-12/31/2020, YE 12/31/2020 and YE 6/30/2021 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