Revision Control Document Title: Chapter 12 NCAA Agreed Upon Procedures Requirements – Revision and Approval History Section(s) Summary of Revisions Revision Date Revised Resources Added Timeline Schedule for AUP Reporting April 2018 Added the FY2015 agreed-upon procedures document and removed the following: Attachments FY2015 Minimum agreed-upon procedures and April 2016 FY2015 Changes to NCAA financial reporting revenue and expense categories Added the following: FY2015 Minimum agreed-upon procedures and Attachments 2015 FY2015 Changes to NCAA financial reporting revenue and expense categories General New chapter in FY13/14 April 2014
Revision Control Document Title: Chapter 12 – NCAA Agreed Upon Procedures Requirements Revision and Approval History Section(s) Revised Summary of Revisions Revision Date Resources Added Timeline Schedule for AUP Reporting April 2018 Attachments Added the FY2015 agreed-upon procedures document and removed the following: FY2015 Minimum agreed-upon procedures and FY2015 Changes to NCAA financial reporting revenue and expense categories April 2016 Attachments Added the following: FY2015 Minimum agreed-upon procedures and FY2015 Changes to NCAA financial reporting revenue and expense categories 2015 General New chapter in FY13/14 April 2014
CH_12.00_NCAA_Agreed_Upon_Procedures_Requirements_final.docx