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Merge pull request #3741 from GSA-TTS/main
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@jadudm
jadudm committed Apr 23, 2024
2 parents e46c17c + c59eac9 commit d80d5b7
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12 changes: 9 additions & 3 deletions backend/audit/templates/audit/audit-info-form.html
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Expand Up @@ -209,7 +209,7 @@ <h1>Financial statements</h1>
<h1 class="margin-top-6">Federal programs</h1>
<fieldset class="usa-fieldset">
<legend>
Does the auditor's report include a statement that the auditee's financial statements include departments, agencies, or other organizational units expending Federal awards which are not included in this audit? (AICPA Audit Guide) <abbr title="required" class="usa-hint usa-hint--required">*</abbr>
Does the auditor's report include a statement that the auditee's financial statements include departments, agencies, or other organizational units expending Federal awards which are not included in this audit? <abbr title="required" class="usa-hint usa-hint--required">*</abbr>
</legend>
<div class="usa-radio">
<input id="is_aicpa_audit_guide_included--true"
Expand All @@ -234,8 +234,11 @@ <h1 class="margin-top-6">Federal programs</h1>
</fieldset>
<fieldset class="usa-fieldset margin-top-2">
<legend>
What is the dollar threshold to distinguish Type A and Type B programs? (Uniform Guidance § 200.518(b)(1)) <abbr title="required" class="usa-hint usa-hint--required">*</abbr>
What is the dollar threshold to distinguish Type A and Type B programs? <abbr title="required" class="usa-hint usa-hint--required">*</abbr>
</legend>
<p class="margin-top-0">
Refer to <a class="usa-link" href="https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-F/subject-group-ECFRea73e47c9a286e6/section-200.518#p-200.518(b)(1)" target="_blank">2 CFR 200.518(b)(1)</a>.
</p>
<div class="grid-row">
<label class="margin-top-2 margin-right-1">$</label>
<input id="dollar_threshold"
Expand All @@ -253,6 +256,9 @@ <h1 class="margin-top-6">Federal programs</h1>
<legend>
Did the auditee qualify as a low-risk auditee? (2 CFR 200.520) <abbr title="required" class="usa-hint usa-hint--required">*</abbr>
</legend>
<p class="margin-top-0">
Refer to <a class="usa-link" href="https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-F/subject-group-ECFRea73e47c9a286e6/section-200.520" target="_blank">2 CFR 200.520</a>.
</p>
<div class="usa-radio">
<input id="is_low_risk_auditee--true"
name="is_low_risk_auditee"
Expand All @@ -278,7 +284,7 @@ <h1 class="margin-top-6">Federal programs</h1>
<legend>
Indicate which federal agency(ies) have prior audit findings shown in the Summary Schedule of Prior Audit Findings related to direct funding. <abbr title="required" class="usa-hint usa-hint--required">*</abbr>
</legend>
<p class="text-base">(shift-click or ctrl/cmd-click to select all that apply, or select '00 - None')</p>
<p class="text-base">(command or control-click to select all that apply, or select 'None')</p>
<label class="usa-label" for="agencies">Agencies</label>
<select id="agencies"
name="agencies"
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14 changes: 10 additions & 4 deletions backend/report_submission/templates/report_submission/gen-form.html
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Expand Up @@ -66,7 +66,10 @@
</fieldset>
<fieldset class="usa-fieldset question" id="type-of-audit">
<legend class="usa-legend">Type of audit</legend>
<p id="type_of_audit_instruction">Which type of Uniform Guidance audit are you filing for?</p>
<p id="type_of_audit_instruction" class="margin-bottom-0">Which type of Uniform Guidance audit are you filing?</p>
<p class="margin-top-0">
Refer to <a class="usa-link" href="https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-F/subject-group-ECFRfd0932e473d10ba/section-200.507" target="_blank">2 CFR 200.507</a>.
</p>
<div class="usa-radio">
<input class="usa-radio__input"
type="radio"
Expand Down Expand Up @@ -97,7 +100,10 @@
</fieldset>
<fieldset class="usa-fieldset question" id="audit-period">
<legend class="usa-legend">Audit period</legend>
<p id="audit_period_instruction">How long of an audit period is covered in this report?</p>
<p id="type_of_audit_instruction" class="margin-bottom-0">How long of an audit period is covered in this report?</p>
<p class="margin-top-0">
Refer to <a class="usa-link" href="https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-F/subject-group-ECFRfd0932e473d10ba/section-200.504" target="_blank">2 CFR 200.504</a>.
</p>
<div class="usa-radio">
<input class="usa-radio__input"
type="radio"
Expand Down Expand Up @@ -164,7 +170,7 @@ <h2 class="font-sans-xl">Auditee information</h2>
</ul>
</div>
<fieldset class="usa-fieldset radio">
<legend class="usa-legend">Are multiple EINs covered in this report?</legend>
<legend class="usa-legend">Does this audit represent multiple entities with their own EINs? (e.g., a statewide audit that covers many departments, each of which may have its own EIN)*</legend>
<p class="usa-hint margin-0">You'll be able to add additional EINs later.</p>
<div class="usa-radio">
<input class="usa-radio__input"
Expand Down Expand Up @@ -255,7 +261,7 @@ <h2 class="font-sans-xl">Auditee information</h2>
value="{{ auditee_uei | default_if_none:'' }}" />
</div>
<fieldset class="usa-fieldset radio">
<legend class="usa-legend">Are multiple UEIs covered in this report?</legend>
<legend class="usa-legend">Does this audit represent multiple entities with their own UEIs? (e.g., a statewide audit that covers many departments, each of which may have its own UEI)</legend>
<p class="usa-hint margin-0">You'll be able to add additional UEIs later.</p>
<div class="usa-radio">
<input class="usa-radio__input"
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