Payroll Office Agreed Upon Procedures

Other agencies make payments to OPM programs, including employee benefit programs and the Combined Federal Campaign (CFC) program. In order to assist OPM and its auditors, we've established agreed upon procedures (AUP) for the other agencies IGs or designated auditors to perform, and report the results to OPM. We also provide a list of CFC campaigns and contacts.

• Payroll AUPs FY 2021
• Payroll AUPs FY 2020
• Payroll AUPs FY 2019
• Payroll AUPs FY 2018
• Payroll AUPs FY 2017
• Payroll Office AUP Guidance
• Agreed Upon Procedures for Employee Benefits, Withholdings, Contributions and Supplemental Semiannual Headcount Reporting