Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

Uniform Guidance Links - General and Audit Information #3735

Merged
merged 1 commit into from
Apr 22, 2024
Merged

Uniform Guidance Links - General and Audit Information #3735

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
12 changes: 9 additions & 3 deletions backend/audit/templates/audit/audit-info-form.html
View file
Open in desktop
Original file line number Diff line number Diff line change
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"
Expand Down
14 changes: 10 additions & 4 deletions backend/report_submission/templates/report_submission/gen-form.html
View file
Open in desktop
Original file line number Diff line number Diff line change
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"
Expand Down