Agreed Upon Procedures

School Financial Report Requirement

Agreed-Upon-Procedures-2019-2020-3-16-20-Final

Click here to download the School Financial Reporting Requirement

Agreed Upon Procedures Presentation

2019-20 Agreed Upon Procedures Presentation

Samples and References

Click here for an optional AUP document.

Click here to see a sample DOE letter.

Click here to see a sample Corrective Action Plan (CAP).

Click here to read Rule 6A-1.04511

Frequently Asked Questions

Download FAQ

FAQs-2019-2020