From c59eac9be7f6ca97f38fa66829d61f2a1144557a Mon Sep 17 00:00:00 2001 From: James Person Date: Mon, 22 Apr 2024 16:00:40 -0400 Subject: [PATCH] Gen/audit info UG links, small copy updates. (#3735) --- backend/audit/templates/audit/audit-info-form.html | 12 +++++++++--- .../templates/report_submission/gen-form.html | 14 ++++++++++---- 2 files changed, 19 insertions(+), 7 deletions(-) diff --git a/backend/audit/templates/audit/audit-info-form.html b/backend/audit/templates/audit/audit-info-form.html index 6883b38d8..b57dd2930 100644 --- a/backend/audit/templates/audit/audit-info-form.html +++ b/backend/audit/templates/audit/audit-info-form.html @@ -209,7 +209,7 @@

Financial statements

Federal programs

- 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) * + 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? *
Federal programs
- What is the dollar threshold to distinguish Type A and Type B programs? (Uniform Guidance ยง 200.518(b)(1)) * + What is the dollar threshold to distinguish Type A and Type B programs? * +

+ Refer to 2 CFR 200.518(b)(1). +

Federal programs Did the auditee qualify as a low-risk auditee? (2 CFR 200.520) * +

+ Refer to 2 CFR 200.520. +

Federal programs Indicate which federal agency(ies) have prior audit findings shown in the Summary Schedule of Prior Audit Findings related to direct funding. * -

(shift-click or ctrl/cmd-click to select all that apply, or select '00 - None')

+

(command or control-click to select all that apply, or select 'None')

Audit period -

How long of an audit period is covered in this report?

+

How long of an audit period is covered in this report?

+

+ Refer to 2 CFR 200.504. +

Auditee information
- Are multiple EINs covered in this report? + 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)*

You'll be able to add additional EINs later.

Auditee information value="{{ auditee_uei | default_if_none:'' }}" />
- Are multiple UEIs covered in this report? + 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)

You'll be able to add additional UEIs later.