Reference Materials
Agreed-Upon Procedures
Small Governments
AUP Example Report Shells for
1/1/21–12/31/22
YE 12/31/22 and YE 6/30/23 Engagements
- Sunshine Law Compliance Procedure Add-In – Jan. 2023 (docx)
- Agricultural Society – Jan. 2023 (docx)
- Airport –Jan. 2023 (docx)
- Association Library – Jan. 2023 (docx)
- Cemetery – Jan. 2023 (docx)
- Community Authority – Jan. 2023 (docx)
- Community Based Correctional Facility – Jan. 2023 (docx)
- Conservancy District – Jan. 2023 (docx)
- Convention Facilities Authority – Jan. 2023 (docx)
- Convention and Visitor Bureau – Jan. 2023 (docx)
- Council of Government – Jan. 2023 (docx)
- Countywide Emergency Management Agency – Jan. 2023 (docx)
- Fire, Police, EMS, or Ambulance District – Jan. 2023 (docx)
- Joint Economic Development District – Jan. 2023 (docx)
- Joint Juvenile Detention District – Jan. 2023 (docx)
- Posting Soon: Landfill – Jan. 2023
- Library – Jan. 2023 (docx)
- Multicounty Correction Center – Jan. 2023 (docx)
- Park Rec District – Jan. 2022 (docx)
- Port Authority – Jan. 2023 (docx)
- Regional Planning Commission – Jan. 2023 (docx)
- Regional Water Sewer District – Jan. 2023 (docx)
- Sanitary District/Mosquito District – Jan. 2023 (docx)
- Soil and Water Conservation District – Jan. 2022 (docx)
- Solid Waste District – Jan. 2023 (docx)
- Posting Soon: Solid Waste Transfer Facility – Jan. 2023
- Special Improvement District – Jan. 2023 (docx)
- Township – Jan. 2023 (docx)
- Transportation Improvement District – Jan. 2023 (docx)
- Village – Jan. 2023 (docx)
AUP Example Report Shells for
1/1/20 – 12/31/21
YE 12/31/21 and YE 6/30/22 Engagements
- Anti-Bullying – Jan. 2022 (docx)
IPAs can request a copy of the previous report shell by emailing the request to
IPAcorrespondence
IPAcorrespondence