An update has been made to the USAEMSEDT program for 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 |
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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 : 20152017
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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