Reference Materials

Agreed-Upon Procedures

 

Small Governments

• Additional AUP Guidance - April 2019
• AUP Eligibility Checklist - April 2019

AUP Example Report Shells for 2017-2018 and 2018 Audits:

(Currently being updated and will be posted as they become available.)

• Agricultural Society – April 2019
• Airport – April 2019
• Anti-Bullying – April 2019
• Association Library – April 2019
• Cemetery – April 2019
• Community Authority – April 2019
• Community Based Correctional Facility – April 2019
• Library – April 2019
• Township – April 2019
• Village – April 2019

AUP Example Report Shells for 2016-2017 and 2017 Audits:

• Agricultural Society - February 2018
• Airport - February 2018
• Anti-Bullying - June 2018
• Association Library - February 2018
• Cemetery - February 2018
• CVB (Convention and Visitors Bureau) - March 2018
• Community Authority – February 2018
• Community Based Correctional Facility – February 2018
• Conservancy District – February 2018
• Convention Facilities Authority – February 2018
• Council of Government - February 2018
• Countywide Emergency Management Agency – February 2018
• Fire or Ambulance District – April 2018
• Joint Economic Development District – February 2018
• Joint Juvenile Detention District – February 2018
• Landfill – March 2018
• Library - February 2018
• Mosquito Abatement District – February 2018
• Multicounty Correctional Center – February 2018
• Park and Recreation District - February 2018
• Political Party – March 2018
• Port Authority – March 2018
• Regional Planning Commission – March 2018
• Regional Water and Sewer District – March 2018
• Soil and Water Conservation District – March 2018
• Solid Waste District – March 2018
• Special Improvement District – February 2018
• Township - February 2018
• Transportation Improvement District – February 2018
• Village - February 2018