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has setup an automatic calendar alert to several senior staff members as well as the staff person responsible for the upload so establish multiple points of contact so there is backup immediately in place should we experience additional staff turnover or another unplanned disruption.Regarding the Institutional Aid report, the University acknowledges the deadline was missed by one day.Research Financial Services oversees the institutional aid reporting. 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"values": [ + "CENTERS OF EXCELLENCE", + 482915, + 0, + "N", + "Y", + "N", + "", + "N", + 0, + 482915 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "findings_count", + "amount_expended" + ], + "values": [ + "NATIONAL RESEARCH SERVICE AWARD IN PRIMARY CARE MEDICINE", + 49384, + 0, + "N", + "Y", + "N", + "", + "N", + 0, + 49384 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "findings_count", + "amount_expended" + ], + "values": [ + "GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES", + 28949, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 28949 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "findings_count", + "amount_expended" + ], + "values": [ + "ADVANCED NURSING EDUCATION GRANT PROGRAM", + 35777, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 35777 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "findings_count", + "amount_expended" + ], + "values": [ + "POISON CENTER SUPPORT AND ENHANCEMENT GRANT", + 524623, + 0, + "N", + "Y", + "N", + "", + "N", + 0, + 524623 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "findings_count", + "amount_expended" + ], + "values": [ + "NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS", + 451919, + 0, + "N", + "Y", + "N", + "", + "N", + 0, + 451919 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "audit_report_type", + "findings_count", + "amount_expended" + ], + "values": [ + "PROVIDER RELIEF FUND", + 5428298, + 0, + "N", + "Y", + "N", + "", + "Y", + "U", + 0, + 5428298 + ] + }, + { + "fields": [ + "federal_program_name", + "federal_program_total", + "cluster_total", + "is_loan", + "is_direct", + "is_passthrough_award", + "passthrough_amount", + "is_major", + "findings_count", + "amount_expended" + ], + "values": [ + "AFFORDABLE CARE ACT (ACA) PUBLIC HEALTH TRAINING CENTERS PROGRAM", + 102140, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 102140 + ] + } + ], + "singletons": { + "auditee_uei": "M1LVPE5GLSD9", + "total_amount_expended": 1150706515 + } + }, + { + "endpoint": "findings_text", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [ + { + "fields": [ + "finding_ref_number", + "finding_text", + "contains_chart_or_table" + ], + "values": [ + "2022-003", + "2022 003 Activities Allowed or UnallowedEducation Stabilization Fund:U.S. Department of Education:COVID-19 - Higher Education Emergency Relief Fund (ALN 84.425F, 84.425L)Federal Grant Numbers:P425F200193 and P425L200605Statistically Valid Sample: No, and it was not intended to bePrior Year Finding: Not a repeat finding.Finding Type: Significant Deficiency and NoncomplianceCriteria:Institutions may use the Institutional Portion of HEERF to discharge student debt or provide additional emergency financial aid grants. However, Institutions cannot discharge a students outstanding account balance or provide additional emergency financial aid grants by crediting the students account without the written consent from the student. As always, students have discretion about how they receive their grants, and institutions must receive affirmative written consent from students before applying the funds to the students account. In obtaining such affirmative written consent, the Department encourages institutions to include a disclaimer whereby students are expressly notified that they have the ability to decline the emergency financial aid grant to pay off debts and instead may use the funds for any component of the students cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or child care.As it relates to expenditures under the HEERF II and HEERF III (a)(1) Student Aid Portion or for additional emergency financial aid grants made using other HEERF grant funds, auditors should determine (1) the institution had a documented plan to distribute funds to students, (2) that institutions prioritized grants to students with exceptional need, (3) that the institution did not place any restrictions on the expenditure of those funds beyond what is in the statute, above, (4) the institution expended the entirety of the Student Aid Portion grant on Emergency financial aid grants to students, and (5) that the institution did not reimburse itself for any costs or expenses previously issued to students.Institutions may use funds under the Institutional Portion to provide additional emergency financial aid grants to students. If an institution chooses to do so, then those funds are subject to the requirements described in the institutions applicable Student Aid Portion (ALN 84.425E) Certification and Agreement and/or Supplemental Agreement and the Emergency Financial Aid Grants to Students (Student Aid Portion).Condition and Context:We selected 25 students for testwork. For 12 of these 25 students, the discharging of student debt or the awarding of the emergency grant was applied directly to the students account without obtaining written consent from the student. In total, the portion of the funds that were awarded through a credit to the students account was approximately $9.5 million out of the total amount provided to students in the amount of $87.6 million.Additionally, one of the 25 students selected for testwork received an award in excess of the maximum award as outlined in the documented planCause:The University had an understanding that if the Institutional Portion of HEERF funds were used they did not need the students consent to credit his/her account.The University did not document the reasons the one student received an award in excess of the amount included in the documented plan.Effect:Students outstanding balances were reduced inappropriately. Additionally, the one student was overawarded.Questioned Costs:Questioned costs were $500 as the one student was awarded $8,500 when the maximum award, per the documented plan, was $8,000.Recommendation:We recommend that the University adapt their policy on reducing student accounts with HEERF funds to ensure they always receive the students consent before apply the funds to their outstanding balance and to ensure they follow the documented plan for each disbursement.We also recommend that the University ensures that internal controls in place surrounding the reporting process are performing as designed.", + "N" + ] + }, + { + "fields": [ + "finding_ref_number", + "finding_text", + "contains_chart_or_table" + ], + "values": [ + "2022-002", + "2022 002 Special ReportingEducation Stabilization Fund:U.S. Department of Education:COVID-19 - Higher Education Emergency Relief Fund (ALN 84.425E, 84.425F, 84.425L)Federal Grant Numbers:P425E200365, P425F200193, P425L200605Statistically Valid Sample: No, and it was not intended to bePrior Year Finding: 2021-001Finding Type: Significant Deficiency and NoncomplianceCriteria:The Department of Education requires that institutions who received the Section 18004(a)(1) Student Aid Portion of higher education emergency relief funding (HEERF) to publicly post certain information on their website every calendar quarter.The report must be updated no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, and July 10).Auditors are required to determine if an institution was both timely and accurate in publicly posting its Student Aid Portion reports.The Department of Education requires that institutions who received the Section (a)(1) Institutional Portion to submit a quarterly report over institutional expenditures.Institutions of higher education must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, and July 10). Auditors should determine if an institution was both timely and accurate in publicly posting its Quarterly Reporting Form.Condition and Context:We selected two HEERF Student Aid quarterly reports for testwork.For the December 31, 2021 HEERF III Student Aid quarterly report, the required information in the report agreed to the underlying records of the University.However, the University was not able to provide support that the report was publicly posted timely. Rather, the evidence provided supports a posting date of February 9, 2022. Additionally, the University was unable to evidence managements review of this report prior to its posting.We selected two HEERF Institutional Aid quarterly reports for testwork.For the June 30, 2022 HEERF III Institutional quarterly report, the University uploaded this report on July 11, 2022, which falls outside of the 10 day requirement. We noted that all reports (84.425E, 84.425F and 84.425L) uploaded for the June 30, 2022, were uploaded on July 11, 2022.Cause:For the HEERF Student Aid quarterly report, support for managements review and the timely posting of the HEERF III Student Aid quarterly report was not retained by the University.For the HEERF Institutional Aid quarterly report, the University thought they had an additional day as July 10, 2022 fell on a weekend.Effect:For the HEERF Student Aid quarterly report, the University was not able to provide support that the required information for the HEERF III Student Aid portion was posted within 10 days of the end of the December 31, 2021 quarter.For the HEERF Institutional Aid quarterly report, the University submitted the report late.Questioned Costs:No questioned costs were noted as a result of the audit procedures performed.Recommendation:For the HEERF Student Aid quarterly report, we recommend the University retain records to support the date on which the required quarterly reports are publicly posted to confirm that they were posted within the required timeframe.For the HEERF Institutional Aid quarterly report, we recommend the University have an understanding of all reporting deadlines associated with the HEERF grants to ensure they are met.We also recommend that the University ensures that internal controls in place surrounding the reporting process are performing as designed.", + "N" + ] + }, + { + "fields": [ + "finding_ref_number", + "finding_text", + "contains_chart_or_table" + ], + "values": [ + "2022-001", + "2022-001 Allowable CostsResearch and Development Cluster: U.S. Department of Health and Human Services:Predictive Index for Elder Self-Neglect in Diverse Populations, Assistance Listing 93.734 (award number: 90EJIG0016-01-00)Leveraging Surveillance Technology to Reduce Elder Abuse Recidivism in Community Populations, Assistance Listing 93.747 (award number: 90EJIG0015-01-02)National Institutes of Health:Cultural and Caregiving Need for Chinese Elderly with Cognitive Impairment, Assistance Listing 93.361 (award number: 5R01NR014846-05)Statistically valid sample: No and it was not intended to be.Repeat finding: Not a repeat finding.Finding Type: NoncomplianceCriteria:Non-federal entities should ensure that costs are reasonable and necessary for the performance of the Research and Development effort identified in the applicable award. In accordance with the documentation standards of 2 CFR section 200.430(i), costs of compensation for personal services are allowable to the extent the total compensation for individual employees: a. Is reasonable for the services rendered and conforms to the established written policy of the non-federal entity consistently applied to both federal and non-federal activities; b. Follows an appointment made in accordance with a non-federal entitys rules or written policies and meets the requirements of federal statute, where applicable; and c. Is determined and supported as provided in 2 CFR section 200.430(i), including that charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. Condition and Context:In December of 2021, University management became aware that certain employees salaries working under one principal investigator (PI) were not being charged to the correct grants based on the employees time and effort on such grants. Rather, the PI requested cost transfers to move salaries to other grants that were in jeopardy of ending with unused budget dollars.University management performed a detailed review of all fiscal year 2022 salaries that were charged to this PIs grants. Based on this review, University management determined that salaries in the amount of $199,214 were inappropriately charged to four different grants. In total, $408,775, which included the salaries and the related fringe benefit and indirect costs, were either reallocated to the correct grant, or returned to the grant sponsor before the end of fiscal year 2022.These grants are included in the research and development cluster which has approximately 3,100 grants with approximately $113 million of salaries. Cause:The PI was inappropriately reallocating the employees time and effort through cost transfers.Effect:The salaries and related fringe benefit and indirect costs were unallowable as the employees salaries were not supported by records that accurately reflect the work performed. Questioned Costs:Questioned costs were $408,775, however, the University refunded grantors or reallocated these costs to the correct grant during fiscal year 2022.Recommendation:The University should provide additional training to PIs to reinforce the Universitys grant accounting policies and federal policies over the use of cost transfers and time and effort reporting. ", + "N" + ] + } + ], + "singletons": { + "auditee_uei": "M1LVPE5GLSD9" + } + }, + { + "endpoint": "findings", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [ + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "prior_finding_ref_numbers", + "award_reference" + ], + "values": [ + "L", + "2022-002", + "N", + "Y", + "N", + "Y", + "N", + "N", + "Y", + "2021-001", + "AWARD-3140" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "award_reference" + ], + "values": [ + "B", + "2022-001", + "N", + "Y", + "N", + "N", + "N", + "Y", + "N", + "AWARD-0422" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "award_reference" + ], + "values": [ + "B", + "2022-001", + "N", + "Y", + "N", + "N", + "N", + "Y", + "N", + "AWARD-0631" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "prior_finding_ref_numbers", + "award_reference" + ], + "values": [ + "L", + "2022-002", + "N", + "Y", + "N", + "Y", + "N", + "N", + "Y", + "2021-001", + "AWARD-3139" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "award_reference" + ], + "values": [ + "A", + "2022-003", + "N", + "Y", + "N", + "Y", + "N", + "Y", + "N", + "AWARD-3140" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "prior_finding_ref_numbers", + "award_reference" + ], + "values": [ + "L", + "2022-002", + "N", + "Y", + "N", + "Y", + "N", + "N", + "Y", + "2021-001", + "AWARD-3141" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "award_reference" + ], + "values": [ + "B", + "2022-001", + "N", + "Y", + "N", + "N", + "N", + "Y", + "N", + "AWARD-0632" + ] + }, + { + "fields": [ + "type_requirement", + "reference_number", + "is_modified_opinion", + "is_other_matters", + "is_material_weakness", + "is_significant_deficiency", + "is_other_findings", + "is_questioned_costs", + "is_repeat_finding", + "award_reference" + ], + "values": [ + "A", + "2022-003", + "N", + "Y", + "N", + "Y", + "N", + "Y", + "N", + "AWARD-3141" + ] + } + ], + "singletons": {} + }, + { + "endpoint": "notes_to_sefa", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [ + { + "fields": [ + "title", + "content" + ], + "values": [ + "(4)Federal Perkins Loan Program and Nursing Student Loan Program", + "FEDERAL PERKINS LOAN (84.038) - Balances outstanding at the end of the audit period were 25143296. FEDERAL DIRECT STUDENT LOANS (84.268) - Balances outstanding at the end of the audit period were N/A. NURSE FACULTY LOAN PROGRAM (NFLP) (93.264) - Balances outstanding at the end of the audit period were 2104738." + ] + }, + { + "fields": [ + "title", + "content" + ], + "values": [ + "(3)Federal Direct Student Loan Program", + "The University is responsible only for the performance of certain administrative duties with respect to the Federal Direct Student Loan Program and, accordingly, these loans are not included in the Universitys basic financial statements. It is not practical to determine the balance of loans outstanding to students of the University under this program as of June 30, 2022." + ] + } + ], + "singletons": { + "accounting_policies": "The purpose of the schedule of expenditures of Federal awards (the Schedule) is to present a summary of those activities of Rutgers, The State University of New Jersey (the University) for the year ended June 30, 2022, which have been funded by the U.S. Government (Federal awards). For purposes of the Schedule, Federal awards include all Federal assistance and procurement relationships entered into directly between the University and the Federal Government and sub awards from non Federal organizations made under Federally sponsored agreements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the 2022 basic financial statements. Because the Schedule presents only a selected portion of the activities of the University, it is not intended to and does not present either the financial position, changes in financial position, or cash flows of the University. The accounting principles followed by the University in each of these areas and used in preparing the accompanying schedule are as follows:Student Financial AidDisbursements are recognized on the accrual basis of accounting for awards made to students and for allowable administrative expenses of running such programs.Awards Other Than Student Financial AidDisbursements (expenditures) for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Moreover, expenditures include a portion of costs associated with general University activities which are allocated to Federal expenditures under negotiated formulas commonly referred to as facilities and administrative (F&A) costs rates. F&A costs applicable to these cost recoveries are classified as unrestricted expenses in the statements of revenues, expenses, and changes in net position. Credit disbursement amounts typically result from grant or contract closing adjustments or transfers.", + "auditee_uei": "M1LVPE5GLSD9", + "is_minimis_rate_used": "N", + "rate_explained": "The auditee did not use the de minimis cost rate." + } + }, + { + "endpoint": "secondary_auditor", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [], + "singletons": { + "auditee_uei": "M1LVPE5GLSD9" + } + } +] \ No newline at end of file diff --git a/backend/audit/fixtures/workbooks/should_pass/federal_awards/federal-awards-length-5-refs.xlsx b/backend/audit/fixtures/workbooks/should_pass/federal_awards/federal-awards-length-5-refs.xlsx new file mode 100644 index 0000000000..2b851de81b Binary files /dev/null and b/backend/audit/fixtures/workbooks/should_pass/federal_awards/federal-awards-length-5-refs.xlsx differ diff --git a/backend/audit/fixtures/workbooks/should_pass/federal_awards/federal-awards-workbook-lots-of-rows.xlsx b/backend/audit/fixtures/workbooks/should_pass/federal_awards/federal-awards-workbook-lots-of-rows.xlsx new file mode 100644 index 0000000000..2e7b6c378e Binary files /dev/null and b/backend/audit/fixtures/workbooks/should_pass/federal_awards/federal-awards-workbook-lots-of-rows.xlsx differ diff --git a/backend/audit/intakelib/checks/check_finding_award_references_pattern.py b/backend/audit/intakelib/checks/check_finding_award_references_pattern.py index 838d54e7c4..71e16c375e 100644 --- a/backend/audit/intakelib/checks/check_finding_award_references_pattern.py +++ b/backend/audit/intakelib/checks/check_finding_award_references_pattern.py @@ -12,27 +12,51 @@ logger = logging.getLogger(__name__) # A version of this regex also exists in Base.libsonnet -AWARD_REFERENCES_REGEX = r"^AWARD-(?!0000)[0-9]{4}$" +AWARD_REFERENCES_REGEX = r"^AWARD-(?!0{4,5}$)[0-9]{4,5}$" +AWARD_REFERENCES_REGEX5 = r"^AWARD-(?!0{5}$)[0-9]{5}$" + +AWARD_LEN_4_DIGITS = 10 +AWARD_LEN_5_DIGITS = 11 # DESCRIPTION -# Award references should be of format AWARD-#### +# Award references should be of format AWARD-#### or AWARD-##### # TESTED BY # has_bad_award_references.xlsx def award_references_pattern(ir): award_references = get_range_by_name(ir, "award_reference") errors = [] + count_length_5 = 0 + for index, award_reference in enumerate(award_references["values"]): + if len(award_reference) == AWARD_LEN_5_DIGITS: + count_length_5 += 1 + if not re.match(AWARD_REFERENCES_REGEX, str(award_reference)): errors.append( build_cell_error_tuple( ir, award_references, index, - get_message("check_award_references_invalid"), + get_message("check_award_references_len_4_or_5").format( + award_reference + ), ) ) + # If there are any with 5 digits, they all must have 5 digits + if count_length_5: + for index, award_reference in enumerate(award_references["values"]): + if len(award_reference) == AWARD_LEN_4_DIGITS: + errors.append( + build_cell_error_tuple( + ir, + award_references, + index, + get_message("check_award_references_invalid"), + ) + ) + if len(errors) > 0: logger.info("Raising a validation error.") raise ValidationError(errors) diff --git a/backend/audit/intakelib/checks/check_sequential_award_numbers.py b/backend/audit/intakelib/checks/check_sequential_award_numbers.py index 850f3f26c8..06c14fab6f 100644 --- a/backend/audit/intakelib/checks/check_sequential_award_numbers.py +++ b/backend/audit/intakelib/checks/check_sequential_award_numbers.py @@ -5,28 +5,39 @@ logger = logging.getLogger(__name__) +AWARD_REFERENCES_REGEX = r"^AWARD-(?!0{4,5}$)[0-9]{4,5}$" + def sequential_award_numbers(ir): ars = get_range_by_name(ir, "award_reference") errors = [] for ndx, v in enumerate(ars["values"], 1): - if not re.match("AWARD-[0-9]{4}", str(v)): + # Might have an award of length 4 or 5. + number_part_str = v.split("-")[1] + number_part_int = int(v.split("-")[1]) + length_of_ref = len(number_part_str) + if length_of_ref == 4: + msg = f"AWARD-{ndx:04}" + else: + msg = f"AWARD-{ndx:05}" + + if not re.match(AWARD_REFERENCES_REGEX, str(v)): errors.append( build_cell_error_tuple( - ir, ars, ndx, get_message("check_sequential_award_numbers_regex") + ir, + ars, + ndx, + get_message("check_sequential_award_numbers_regex").format(msg), ) ) - number_part = int(v.split("-")[1]) - if number_part != ndx: + if number_part_int != ndx: errors.append( build_cell_error_tuple( ir, ars, ndx, - get_message("check_sequential_award_numbers_off").format( - v, f"AWARD-{ndx:04}" - ), + get_message("check_sequential_award_numbers_off").format(v, msg), ) ) diff --git a/backend/audit/intakelib/checks/check_version_number.py b/backend/audit/intakelib/checks/check_version_number.py index f4c113b5fe..dd0d9bc5c8 100644 --- a/backend/audit/intakelib/checks/check_version_number.py +++ b/backend/audit/intakelib/checks/check_version_number.py @@ -7,7 +7,7 @@ logger = logging.getLogger(__name__) -AUTHORIZED_VERSIONS = {"1.0.0", "1.0.1", "1.0.2", "1.0.3", "1.0.4", "1.0.5"} +AUTHORIZED_VERSIONS = {"1.0.0", "1.0.1", "1.0.2", "1.0.3", "1.0.4", "1.0.5", "1.1.0"} # DESCRIPTION diff --git a/backend/audit/intakelib/checks/runners.py b/backend/audit/intakelib/checks/runners.py index 3924eaa854..b5d9c1d717 100644 --- a/backend/audit/intakelib/checks/runners.py +++ b/backend/audit/intakelib/checks/runners.py @@ -68,6 +68,7 @@ has_all_the_named_ranges(FORM_SECTIONS.FEDERAL_AWARDS_EXPENDED), has_all_required_fields(FORM_SECTIONS.FEDERAL_AWARDS_EXPENDED), has_invalid_yorn_field(FORM_SECTIONS.FEDERAL_AWARDS_EXPENDED), + award_references_pattern, federal_award_amount_passed_through_optional, check_cluster_names, state_cluster_names, diff --git a/backend/audit/intakelib/common/error_messages.py b/backend/audit/intakelib/common/error_messages.py index 17267f520c..bc164ee89b 100644 --- a/backend/audit/intakelib/common/error_messages.py +++ b/backend/audit/intakelib/common/error_messages.py @@ -31,7 +31,7 @@ "check_missing_federal_program_total": "Missing federal program total", "check_missing_cluster_total": "Missing cluster total", "check_all_unique_award_numbers": "Repeated award number", - "check_sequential_award_numbers_regex": "Award references should be of the form AWARD-####", + "check_sequential_award_numbers_regex": "Award references should be of the form {}", "check_sequential_award_numbers_off": "Award reference is {}, but should be {}", "check_num_findings_always_present": "Number of audit findings must zero or greater", "check_missing_cluster_name": "Cluster name cannot be blank; select a name or N/A", @@ -66,7 +66,7 @@ "check_aln_three_digit_extension_invalid": "The three digit extension should follow one of these formats: ###, RD#, or U##, where # represents a number", "check_prior_references_invalid": "Prior references must be N/A or a comma-separated list of values in the format 20##-###, for example, 2019-001, 2019-002", "check_finding_reference_invalid": "Finding references must be in the format 20##-### where the first four digits are a year after 2010, for example, 2019-001, 2019-002", - "check_award_references_invalid": "Award references must be of the form AWARD-####, for example, AWARD-0001", + "check_award_references_invalid": "Combining award references of 4 and 5-digit lengths is not allowed. If needed, zero-pad this number to make it 5 digits", "check_aln_prefix_invalid": "The federal agency prefix should be a two-digit value, for example, 10", "check_additional_award_identification_present": "Missing additional award identification", "check_federal_program_total": "Federal program total is {}, but should be {}", @@ -80,4 +80,5 @@ "check_integer_values": "{} is not a valid integer", "check_gsa_migration_keyword": "GSA_MIGRATION is not allowed.", "check_cluster_names": "Invalid cluster name", + "check_award_references_len_4_or_5": "Award references must all follow the pattern AWARD-#### or AWARD-#####; {} does not fit either", } diff --git a/backend/gunicorn.conf.py b/backend/gunicorn.conf.py index f69494e636..767160f0c2 100644 --- a/backend/gunicorn.conf.py +++ b/backend/gunicorn.conf.py @@ -8,6 +8,6 @@ def post_fork(server, worker): max_requests = 500 max_requests_jitter = 50 -timeout = 120 +timeout = 240 workers = 4 worker_class = "gevent" diff --git a/backend/schemas/output/excel/json/federal-awards-audit-findings-workbook.json b/backend/schemas/output/excel/json/federal-awards-audit-findings-workbook.json index 69709393ca..4487abae18 100644 --- a/backend/schemas/output/excel/json/federal-awards-audit-findings-workbook.json +++ b/backend/schemas/output/excel/json/federal-awards-audit-findings-workbook.json @@ -101,9 +101,9 @@ "title_cell": "A1", "type": "open_range", "validation": { - "custom_error": "The value should follow the pattern AWARD-#### (where #### is a four-digit number).", + "custom_error": "The value should follow the pattern AWARD-##### (where ##### is a five-digit number).", "custom_title": "Award Reference validation", - "formula1": "=AND(LEN(FIRSTCELLREF)=10, LEFT(FIRSTCELLREF, 6)=\"AWARD-\", ISNUMBER(VALUE(MID(FIRSTCELLREF, 7, 4))), NOT(FIRSTCELLREF=\"AWARD-0000\"))", + "formula1": "=AND(LEN(FIRSTCELLREF)=11, LEFT(FIRSTCELLREF, 6)=\"AWARD-\", ISNUMBER(VALUE(MID(FIRSTCELLREF, 7, 5))), NOT(FIRSTCELLREF=\"AWARD-00000\"))", "type": "custom" }, "width": 18 diff --git a/backend/schemas/output/excel/json/federal-awards-workbook.json b/backend/schemas/output/excel/json/federal-awards-workbook.json index dd7297b0e0..22a25e6ef3 100644 --- a/backend/schemas/output/excel/json/federal-awards-workbook.json +++ b/backend/schemas/output/excel/json/federal-awards-workbook.json @@ -113,7 +113,7 @@ "name": "Form", "open_ranges": [ { - "formula": "=IF(B{0}<>\"\", \"AWARD-\"&TEXT(ROW()-1,\"0000\"), \"\")", + "formula": "=IF(B{0}<>\"\", \"AWARD-\"&TEXT(ROW()-1,\"00000\"), \"\")", "help": { "link": "https://fac.gov/documentation/validation/#award_reference", "text": "Award reference have the form AWARD-NNNN (e.g. AWARD-0001)" @@ -186,7 +186,7 @@ "title_cell": "E1", "type": "open_range", "validation": { - "custom_error": "If known, the Program Name should have been provided for you. Please do not change the Program Name unless absolutely necessary or the Program Name is unknown. The Program Name must be 300 characters or less. If the drop-down menu is empty, you may need to enter an Agency Prefix and ALN in columns B and C.Continue?", + "custom_error": "If the Program Name was provided, please, do not change it unless necessary or unknown. The Program Name must be under 300 characters. If the drop-down menu is empty, you may need to enter an Agency Prefix and ALN in columns B and C. Continue?", "custom_title": "Unknown Federal Program Name", "errorStyle": "warning", "formula1": "=Y{0}:Y{0}", diff --git a/backend/schemas/output/sections/FederalAwards.schema.json b/backend/schemas/output/sections/FederalAwards.schema.json index bf7a68201a..09c769bdc6 100644 --- a/backend/schemas/output/sections/FederalAwards.schema.json +++ b/backend/schemas/output/sections/FederalAwards.schema.json @@ -39,7 +39,7 @@ "properties": { "award_reference": { "description": "Award Reference", - "pattern": "^AWARD-(?!0000)[0-9]{4}$", + "pattern": "^AWARD-(?!0{4,5}$)[0-9]{4,5}$", "title": "AwardReference", "type": "string" }, diff --git a/backend/schemas/output/sections/FederalAwardsAuditFindings.schema.json b/backend/schemas/output/sections/FederalAwardsAuditFindings.schema.json index eb66f9971e..59d0bcbec0 100644 --- a/backend/schemas/output/sections/FederalAwardsAuditFindings.schema.json +++ b/backend/schemas/output/sections/FederalAwardsAuditFindings.schema.json @@ -393,7 +393,7 @@ "properties": { "award_reference": { "description": "Award Reference", - "pattern": "^AWARD-(?!0000)[0-9]{4}$", + "pattern": "^AWARD-(?!0{4,5}$)[0-9]{4,5}$", "title": "AwardReference", "type": "string" }, diff --git a/backend/schemas/scripts/render.py b/backend/schemas/scripts/render.py index 5c23b5fe2e..50631a3ee1 100644 --- a/backend/schemas/scripts/render.py +++ b/backend/schemas/scripts/render.py @@ -1,3 +1,4 @@ +import os from openpyxl import Workbook from openpyxl.workbook.defined_name import DefinedName from openpyxl.worksheet.datavalidation import DataValidation @@ -26,7 +27,15 @@ "name,column,label_row,range_start_row,range_start,abs_range_start,full_range", ) -MAX_ROWS = 10000 +# We can compile larger workbooks by setting +# an environment variable for one-offs. +DEFAULT_MAX_ROWS = 10000 +rows = os.getenv("MAX_ROWS", DEFAULT_MAX_ROWS) +try: + MAX_ROWS = int(rows) +except ValueError: + MAX_ROWS = DEFAULT_MAX_ROWS + XLSX_MAX_ROWS = 1048576 # Excel has a maximum of 1048576 rows XLSX_MAX_COLS = 16384 # Excel has a maximum of 16384 columns diff --git a/backend/schemas/source/base/Base.libsonnet b/backend/schemas/source/base/Base.libsonnet index 27a1168142..cbe189075b 100644 --- a/backend/schemas/source/base/Base.libsonnet +++ b/backend/schemas/source/base/Base.libsonnet @@ -174,8 +174,6 @@ local Enum = { enum: [ 'program-specific', 'single-audit', - // Include after we are able to recieve ACEE submissions. - // 'alternative-compliance-engagement', ], title: 'AuditType', }, @@ -296,7 +294,7 @@ local Compound = { AwardReference: Types.string { title: 'AwardReference', description: 'Award Reference', - pattern: '^AWARD-(?!0000)[0-9]{4}$', + pattern: '^AWARD-(?!0{4,5}$)[0-9]{4,5}$', }, PriorReferences: Types.string { title: 'PriorReferences', diff --git a/backend/schemas/source/excel/libs/SheetValidations.libsonnet b/backend/schemas/source/excel/libs/SheetValidations.libsonnet index b6efbed024..afbda19bfb 100644 --- a/backend/schemas/source/excel/libs/SheetValidations.libsonnet +++ b/backend/schemas/source/excel/libs/SheetValidations.libsonnet @@ -86,8 +86,8 @@ local LoanBalanceValidation = { local AwardReferenceValidation = { type: 'custom', - formula1: '=AND(LEN(FIRSTCELLREF)=10, LEFT(FIRSTCELLREF, 6)="AWARD-", ISNUMBER(VALUE(MID(FIRSTCELLREF, 7, 4))), NOT(FIRSTCELLREF="AWARD-0000"))', - custom_error: 'The value should follow the pattern AWARD-#### (where #### is a four-digit number).', + formula1: '=AND(LEN(FIRSTCELLREF)=11, LEFT(FIRSTCELLREF, 6)="AWARD-", ISNUMBER(VALUE(MID(FIRSTCELLREF, 7, 5))), NOT(FIRSTCELLREF="AWARD-00000"))', + custom_error: 'The value should follow the pattern AWARD-##### (where ##### is a five-digit number).', custom_title: 'Award Reference validation', }; @@ -107,11 +107,11 @@ local AwardReferenceValidation = { // These were expressed with a single `:`. I was getting errors. // I replaced the single with a `::`. There is a semantic difference. // (It means it is a hidden field.) I don't think we want functions - // manifested in the JSON. They... shouldn't be, but it was popping up. + // manifested in the JSON. They... shouldn't be, but it was popping up. AuditReportTypeValidation(namedRange) :: { type: 'list', - allow_blank: 'True', - formula1: '=IF(S{0}="Y",' + namedRange + ',"")', + allow_blank: 'True', + formula1: '=IF(S{0}="Y",' + namedRange + ',"")', custom_error: 'The Audit Report Type must be empty if Major Program is "N"', custom_title: 'Invalid Audit Report Type', }, @@ -120,12 +120,12 @@ local AwardReferenceValidation = { formula1: '=Y{0}:Y{0}', errorStyle: 'warning', custom_error: 'If the Program Name was provided, please, do not change it unless necessary or unknown. ' + - 'The Program Name must be under 300 characters.' + + 'The Program Name must be under 300 characters. ' + 'If the drop-down menu is empty, you may need to enter an Agency Prefix ' + - 'and ALN in columns B and C.' + - 'Continue?', + 'and ALN in columns B and C. ' + + 'Continue?', custom_title: 'Unknown Federal Program Name', - }, + }, YoNoBValidation: YoNoBValidation, AwardReferenceValidation: AwardReferenceValidation, } diff --git a/backend/schemas/source/excel/libs/Sheets.libsonnet b/backend/schemas/source/excel/libs/Sheets.libsonnet index 29c9febf55..1547bccd40 100644 --- a/backend/schemas/source/excel/libs/Sheets.libsonnet +++ b/backend/schemas/source/excel/libs/Sheets.libsonnet @@ -28,7 +28,7 @@ local y_or_n_range = open_range { range_name: 'Example YorN range', }; -// TODO: import from audits.fixtures.excel. Ref: https://github.com/GSA-TTS/FAC/issues/1673 +// TODO: import from audits.fixtures.excel. Ref: https://github.com/GSA-TTS/FAC/issues/1673 local section_names = { CORRECTIVE_ACTION_PLAN: 'CorrectiveActionPlan', FEDERAL_AWARDS: 'FederalAwardsExpended', @@ -42,7 +42,7 @@ local section_names = { // All workbooks should get the same version number. // When bumping, also add the new version to AUTHORIZED_VERSIONS in check_version_number.py -local WORKBOOKS_VERSION = '1.0.5'; +local WORKBOOKS_VERSION = '1.1.0'; { single_cell: single_cell, diff --git a/backend/schemas/source/excel/templates/federal-awards-workbook.jsonnet b/backend/schemas/source/excel/templates/federal-awards-workbook.jsonnet index 3dc28db39d..b97755eb86 100644 --- a/backend/schemas/source/excel/templates/federal-awards-workbook.jsonnet +++ b/backend/schemas/source/excel/templates/federal-awards-workbook.jsonnet @@ -88,7 +88,7 @@ local open_ranges_defns = [ [ Sheets.open_range { keep_locked: true, - formula: '=IF(B{0}<>"", "AWARD-"&TEXT(ROW()-1,"0000"), "")', + formula: '=IF(B{0}<>"", "AWARD-"&TEXT(ROW()-1,"00000"), "")', width: 18, help: Help.award_reference, }, diff --git a/backend/static/js/globals.js b/backend/static/js/globals.js index 401701c42d..ac20bf4148 100644 --- a/backend/static/js/globals.js +++ b/backend/static/js/globals.js @@ -1,4 +1,4 @@ -export const UPLOAD_TIMEOUT = 60000; // 60s +export const UPLOAD_TIMEOUT = 240000; // 4m export const UPLOAD_URLS = { 'federal-awards': 'federal-awards-expended',