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    16. Run the USAEMSEDT program - from your "B" account

    Code Block
    MENU>USAEMSEDT


    Expand
    titleAOS bulletin 2015-004, the Single Audit threshold has been updated from $500,000 to $750,000 in the Federal Assistance Summary option


    Warning

    An update has been made to the USAEMSEDT program back in FY2016 per AOS bulletin 2015-004, the Single Audit threshold has been updated from $500,000 to $750,000 in the Federal Assistance Summary option. Be sure your Federal Assistance Summary record is set properly. Below is a screenshot of changing the flag on the Federal Assistance Summary record.

    Code Block
    Menu> usaemsedt
    This program allows entry of miscellaneous
    information required for EMIS reporting.
     
    *** Main Menu ***
         1 - Cash Reconciliation
         2 - Federal Assistance Programs - Summary
         3 - Federal Assistance Programs - Detail
         4 - Civil Proceedings
         5 - Exit Program
     
    ***System Manager Only***
         6 - Change flags
     
    Enter option < 5>: _
                       2
      
    *** Federal Assistance Programs - Summary ***
     
    Enter Option (A/C/D/L/R/E/? <?>): _
                                      c
     
    Federal Assistance Programs Summary
     1. Entity                : SARA LOCAL SCHOOLS  
     2. County                : HENRY     
     3. Fiscal Year End       : 2019
     4. Total Federal Expenditures
            This Fiscal Period: Under $750,000
     5. Comments: 
     
    Enter field number to change or <CR> if no change: _
    Enter '9' to display record.                       4
     
    Total Federal Expenditures This Fiscal Period:
     
    Do you have $750,000 or more in Federal Expenditures
    this Fiscal Period (Y/N <N>):_
                                 




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