Agreed Upon Procedures
Your organization may not require a full audit, but you or your bank want additional assurance about your inventory, account receivables, specific accounts or transactions, or data. If so, we can perform agreed-upon procedures (AUP) to meet your specific needs. AUP engagements allow us to focus on specific items in a very cost effective way.
We are skilled in providing high-level assurance that combines the need to thoroughly understand your business goals as it relates the assignment with an independent verification of the findings and results. All our AUP engagements are customized to fit your requirements, as well as your specified users.
Leading these engagements is a team of partners and managers, who are experienced in your industry and trained to deliver timely results. We perform AUP services in accordance with the standards issued by the American Institute of Certified Public Accountants (AICPA), and our approach provides clients with valuable information to keep them moving forward with confidence.
Accreditations
Partners
![Kaitlyn A. Hensler, CPA, CFE, is an audit manager and has over 6 years of experience providing auditing, accounting and consulting services.](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/09/Hensler_Kaitlyn_web-1.jpg)
![Elaine Buffington, CPA, is an audit and accounting engagement partner with over 35 years of experience in public practice.](https://www-dmcpas-com.b-cdn.net/core/uploads/2023/01/Buffington_Elaine_web-1.jpg)
![Joseph Chemotti, CPA, CCIFP is an audit partner with over 22 years of experience providing auditing, accounting and consulting services.](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/05/Chemotti_Joe_website-500x500.jpg)
![Sean T. Daughton, CPA, CFE is an audit partner with over 20 years of experience providing audit and consulting services to a variety of clients.](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/05/Daughton_Sean_website-1.jpg)
![Christopher Didio, CPA, CFE is an audit partner who has over 30 years of experience overseeing audit and accounting services.](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/05/Didio_Chris.jpg)
![Kevin Didio, CPA, CISA, is an audit partner with over ten years of experience providing accounting, assurance and consulting services to private and publicly-held domestic and foreign companies.](https://www-dmcpas-com.b-cdn.net/core/uploads/2021/10/Didio_Kevin_web-1.jpg)
![Robert Reeves, CPA, CFE, is a senior audit manager providing audit, review, compilation and consulting services to a variety of clients.](https://www-dmcpas-com.b-cdn.net/core/uploads/2021/07/Reeves_Bob_web-1.jpg)
![Charla A. Roth, CPA, CDA, is an audit partner with our firm providing auditing, accounting and consulting services.](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/05/Roth_Charla_web-1.jpg)
![](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/05/Rowe_Peggy_website_new-500x500.jpg)
![Victor W. Vaccaro, Jr., CPA/ABV, CFF, CDA, is the partner-in-charge of assurance services and provides auditing, accounting and consulting services.](https://www-dmcpas-com.b-cdn.net/core/uploads/2018/05/Vaccaro_Victor_web-1.jpg)
Managers
![Timothy L. Corapi, CPA, is an audit manager skilled in planning and managing multiple engagement teams through audits, reviews, compilations and other attest services.](https://www-dmcpas-com.b-cdn.net/core/uploads/2023/07/Corapi_Tim_web-1.jpg)
![Angela R. Janack, CPA, is an audit manager](https://www-dmcpas-com.b-cdn.net/core/uploads/2020/08/Janack_Angela_web.jpg)