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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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