Annual Audit Status

The Annual Audit Summary Search screen provides a search filter for the Annual Audit Status List screen in order to simplify the annual audit process for state users. You can filter results by year, sponsor ID/name, status, exempt status, received date, and vendor number.

The search results from the query criteria entered on the Annual Audit Status Summary screen allow the user to view the AASC information as well as allows the user to export AASC data to an Excel spreadsheet for the Audit and Investigation interface.


Accessing Annual Audit Status Summary

On the blue menu bar, click Applications. The Applications menu screen displays.

On the menu, click Annual Audit Status Summary. The Annual Audit Summary Search screen displays.

 

Searching for an Annual Audit Summary  

Access the Annual Audit Status Summary from the Applications menu.

Use the drop-down menus or text boxes to enter search information.

Click Search. The Annual Audit Summary Search results screen displays.

 

Exporting Annual Data to Excel

 the Annual Audit Status Summary from the Applications menu.

Search for an annual audit summary by using the search fields. The Annual Audit Summary Search results screen displays.

Click Export to Excel at the bottom of the screen. A gray 'File Save' box appears.

Click Save to save the spreadsheet to your computer.

Select the location to save the file.

Click Save. The annual audit summary data displays within the Excel program.