Education Management Information Systems

Education Management Information Systems develops software and provides CPE for CPAs and local government personnel for accounting, auditing, compliance management and reporting for local governments and school districts. Training is offered in the live format, a live internet format, and in a self paced e-learning format.

For information regarding the AUDIT-L.E.A. or AUDIT-CITY software, select the appropriate link above. For information regarding the CPE and training courses, select the CPE link above.

To obtain worksheets and check lists to assist in demonstrating competency, analyze risk and design and monitor internal controls, click on the CPE link above and select CPE Worksheets.

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    Audit LEA

    RELEASE 17 for 2013 IS NOW AVAILABLE!  ORDER TODAY!!

    For School Districts and Auditors of School Districts!

    Powerful Analytical Tools to Audit, Manage and Prepare Reports for Texas School Districts!
    SAVE TIME AND MONEY!

    Using AUDIT-L.E.A., School Districts can get their financial  data in order so that the auditor does not have to spend time "cleaning up the data".  This helps the auditor maintain independence!  When the auditor can have confidence in the data provided by the District, less audit time is required!

    AUDIT-L.E.A. is a powerful tool for school district management.   It does much more than prepare financial statements!  School Districts can use AUDIT-L.E.A. to prepare monthly reports OR interim reports to see if the district is “on track” for meeting GAAP and T.E.A. requirements.  Filters and queries allow analysis of particular funds, functions and/or PIC codes to monitor compliance with State and Federal requirements.  With tight budgets, this may be more important than ever!

    Release 17 implements GASB 63 and GASB 65 throughout all exhibits - fund level, government-wide and combining statements.

    AUDIT-L.E.A. can assist districts in “overseeing” the year-end accounting adjustments and the conversion and consolidation adjustments necessary to prepare the government wide statements.  WITH AUDIT-L.E.A. DISTRICTS CAN DEMONSTRATE COMPENTENCY as required by GAO and AICPA.  Some Districts may wish to generate their own financial statements.

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    Audit City

     

    AUDIT-CITY RELEASE 9.0 for FY 2012 is now ready to download and ship.  Place your order today!!  There are many features we believe you will love!  In addition to the usual changes for the new fiscal year, AUDIT-CITY Release 9 also utilizes a new database management system.  This new system is installed with your software and there is no additional charge for you  It is, however, a great improvement over the Borland Database Engine (BDE) used in previous versions of AUDIT-CITY.  Although you will see no change in your user interface with the software, the performance of the software should be greatly improved for both locate and remote server installations. 

    AUDIT-CITY Release 9  still provides many routines for you to use to filter, query, and analyze trial balance data and then export or print the results.  This is a valuable tool in conducting the audit and in preparing the ANNUAL REPORT for Cities, Counties or other Governmental Entities! BEGIN WITH THE TRIAL BALANCE AND END WITH THE FINANCIAL REPORT.

    Use the powerful check routine to ensure the accuracy of the report.

    Lead sheets and Budget to Actual reports and Current Year to Prior Year comparisons are available at either the account level or at an aggregated level.

    EdMIS brings you a software package for gathering trial balance data, entering and recording adjusting entries, gathering data into data files, and producing a GASB or Cash-Basis OCBOA annual report for governmental entities. The analytical routines and reports are excellent audit and management tools and the drill down routine allows you to see in an instant what accounts in the trial balance compose a single item in the financial report.

    In creating AUDIT-CITY for cities and counties, we have incorporated many of the outstanding features of AUDIT-L.E.A. — a successful audit/report generator used by school districts and their auditors for over 20 years.

  • Continuing Professional Education

    EdMIS offers CPE for courses relating accounting, auditing, compliance monitoring and reporting for local governmental entities. The courses are all live and interactive and taught by the individuals who develop the course materials. The courses are available for CPE credit through NASBA. The instructional materials include reference material and useful links to other available resources.

    CPE courses are taught in both the group live and the internet based group live formats. The internet based group live courses are usually smaller and provide ample opportunity for discussion and questions.

    Click here for details