diff --git a/.github/workflows/materialize-views.yml b/.github/workflows/materialize-views.yml new file mode 100644 index 0000000000..111b095585 --- /dev/null +++ b/.github/workflows/materialize-views.yml @@ -0,0 +1,32 @@ +--- +name: Run the Materialize Views Django Function +on: + workflow_dispatch: + inputs: + environment: + required: true + type: choice + description: The environment the workflow should run on. + options: + - dev + - staging + - preview + - production + +jobs: + dispatch-materialize-views: + if: ${{ github.event.inputs.environment != '' }} + name: Run Materialize Views on ${{ inputs.environment }} + runs-on: ubuntu-latest + environment: ${{ inputs.environment }} + env: + space: ${{ inputs.environment }} + steps: + - name: Run Command + uses: cloud-gov/cg-cli-tools@main + with: + cf_username: ${{ secrets.CF_USERNAME }} + cf_password: ${{ secrets.CF_PASSWORD }} + cf_org: gsa-tts-oros-fac + cf_space: ${{ env.space }} + command: cf run-task gsa-fac -k 2G -m 2G --name dispatch_create_materialized_views --command "python manage.py materialized_views --create" diff --git a/backend/audit/fixtures/workbooks/should_fail/audit-findings/award-refs-of-mixed-lengths.xlsx b/backend/audit/fixtures/workbooks/should_fail/audit-findings/award-refs-of-mixed-lengths.xlsx new file mode 100644 index 0000000000..94aea062c5 Binary files /dev/null and b/backend/audit/fixtures/workbooks/should_fail/audit-findings/award-refs-of-mixed-lengths.xlsx differ diff --git a/backend/audit/fixtures/workbooks/should_fail/federal-awards/award-refs-of-mixed-lengths.xlsx b/backend/audit/fixtures/workbooks/should_fail/federal-awards/award-refs-of-mixed-lengths.xlsx new file mode 100644 index 0000000000..cc691f7618 Binary files /dev/null and b/backend/audit/fixtures/workbooks/should_fail/federal-awards/award-refs-of-mixed-lengths.xlsx differ diff --git a/backend/audit/fixtures/workbooks/should_fail/federal-awards/award-refs-of-wrong-lengths.xlsx 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b/backend/audit/fixtures/workbooks/should_pass/100010-22-award-ref-len-5/test-array-100010.json @@ -0,0 +1,387 @@ +[ + { + "endpoint": "additional_eins", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [], + "singletons": { + "auditee_uei": "VBF7RJTP7513" + } + }, + { + "endpoint": "additional_ueis", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [], + "singletons": { + "auditee_uei": "VBF7RJTP7513" + } + }, + { + "endpoint": "corrective_action_plans", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [], + "singletons": { + "auditee_uei": "VBF7RJTP7513" + } + }, + { + "endpoint": "federal_awards", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [ + { + "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": [ + "COMMUNITY FACILITIES LOANS AND GRANTS", + 69038, + 0, + "N", + "Y", + "N", + "", + "N", + 0, + 69038 + ] + }, + { + "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": [ + "SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS", + 487780, + 2136511, + "N", + "N", + "Y", + 279092, + "Y", + "U", + 0, + 487780 + ] + }, + { + "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": [ + "ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS", + 217275, + 0, + "N", + "Y", + "N", + "", + "N", + 0, + 217275 + ] + }, + { + "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": [ + "HIGHWAY PLANNING AND CONSTRUCTION", + 15934, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 15934 + ] + }, + { + "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": [ + "SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES", + 1537303, + 2136511, + "N", + "N", + "Y", + 1435164, + "Y", + "U", + 0, + 1537303 + ] + }, + { + "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": [ + "NUTRITION SERVICES INCENTIVE PROGRAM", + 111428, + 2136511, + "N", + "N", + "Y", + 106587, + "Y", + "U", + 0, + 111428 + ] + }, + { + "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": [ + "SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES", + 12958, + 0, + "N", + "N", + "Y", + 11771, + "N", + 0, + 12958 + ] + }, + { + "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 STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) AND AGING AND DISABILITY RESOURCE CENTER (ADRC) OPTIONS COUNSELING FOR MEDICARE-MEDICAID INDIVIDUALS IN STATES WITH APPROVED FINANCIAL ALIGNMENT MODELS", + 24996, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 24996 + ] + }, + { + "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 FAMILY CAREGIVER SUPPORT, TITLE III, PART E", + 241571, + 0, + "N", + "N", + "Y", + 220328, + "N", + 0, + 241571 + ] + }, + { + "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": [ + "SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION", + 6244, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 6244 + ] + }, + { + "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": [ + "MEDICARE ENROLLMENT ASSISTANCE PROGRAM", + 14916, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 14916 + ] + }, + { + "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": [ + "SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS", + 14242, + 0, + "N", + "N", + "N", + "", + "N", + 0, + 14242 + ] + } + ], + "singletons": { + "auditee_uei": "VBF7RJTP7513", + "total_amount_expended": 2753685 + } + }, + { + "endpoint": "findings_text", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [], + "singletons": { + "auditee_uei": "VBF7RJTP7513" + } + }, + { + "endpoint": "findings", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [], + "singletons": {} + }, + { + "endpoint": "notes_to_sefa", + "report_id": "2022-06-TSTDAT-0000100010", + "rows": [], + "singletons": { + "accounting_policies": "Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.", + "auditee_uei": "VBF7RJTP7513", + "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-0000100010", + "rows": [], + "singletons": { + "auditee_uei": "VBF7RJTP7513" + } + } +] \ No newline at end of file diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/federal-awards-100010.xlsx 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b/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/notes-to-sefa-182926.xlsx differ diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/secondary-auditors-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/secondary-auditors-182926.xlsx new file mode 100644 index 0000000000..b6f6ea17cf Binary files /dev/null and b/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/secondary-auditors-182926.xlsx differ diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/test-array-182926.json b/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/test-array-182926.json new file mode 100644 index 0000000000..b22a271f2a --- /dev/null +++ b/backend/audit/fixtures/workbooks/should_pass/182926-22-award-ref-len-5/test-array-182926.json @@ -0,0 +1,89901 @@ +[ + { + "endpoint": "additional_eins", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [], + "singletons": { + "auditee_uei": "M1LVPE5GLSD9" + } + }, + { + "endpoint": "additional_ueis", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [], + "singletons": { + "auditee_uei": "M1LVPE5GLSD9" + } + }, + { + "endpoint": "corrective_action_plans", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [ + { + "fields": [ + "finding_ref_number", + "planned_action", + "contains_chart_or_table" + ], + "values": [ + "2022-002", + "Concerning the HEERF Student Aid quarterly report, the reporting responsibility for the quarter closing December 31, 2021 was assigned to two individuals who have since separated from university employment.The reporting requirements were understood and while there is no reason to believe that the quarterly report in question was not uploaded, there are no emails or retained backup information for that report.On February 9, 2021, the final Student Aid report was uploaded to the website and that documentation has been provided.The responsibility for quarterly reporting has been moved to the Associate Director for Communications, University Enrollment Services.She 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. The quarterly reporting period through June 30, 2022, had a reporting due date of July 10, 2023. Within those 10 days, four were weekend dates (7/2-7/3) and (7/9-7/10), and 7/4 was observed for a national holiday. We submitted the report for posting Monday morning, in which it landed on our website less than 24 hours after the original due date which fell on a weekend date. In the future we will ensure the public posting of this quarterly report occurs by the deadline.", + "N" + ] + }, + { + "fields": [ + "finding_ref_number", + "planned_action", + "contains_chart_or_table" + ], + "values": [ + "2022-001", + "Management agrees with the finding. The noted PI circumvented existing internal controls, all of which performed as designed to ensure financial compliance and grants stewardship. Management recognizes the opportunity to ensure that PIs are aware of the Universitys grant accounting policies and practices as well as federal policies through formal trainings. Research Financial Services, and the Office for Research will work closely with the Chancellor led units to create and enforce trainings for our university faculty and researchers. Management will also investigate opportunities to reduce opportunities to circumvent controls.", + "N" + ] + }, + { + "fields": [ + "finding_ref_number", + "planned_action", + "contains_chart_or_table" + ], + "values": [ + "2022-003", + "Rutgers University-Newark made the decision to use some of their institutional HEERF funds as direct payments to student accounts in order to both reduce the burden on students and as a reimbursement to the University for outstanding student receivables.The Universitys understanding was that funds used in this manner from the institutional portion of HEERF funds did not require student consent. The finding has pointed out that information did exist in an FAQ, which clarifies that when using institutional HEERF funds in this manner student consent is required.Going forward we will change our policy so when applying any HEERF funds to student receivables as a direct grant to the student, a consent process will be in place that allows students to authorize the University to reduce their outstanding charges.Moving forward, the consent and distribution process for any direct student grants, including institutional HEERF funds, will be moved under University Enrollment Services which will ensure that the proper distribution of funds occurs and that internal controls are in place so that the awarding criteria are adhered to across all student recipients.", + "N" + ] + } + ], + "singletons": { + "auditee_uei": "M1LVPE5GLSD9" + } + }, + { + "endpoint": "federal_awards", + "report_id": "2022-06-TSTDAT-0000182926", + "rows": [ + { + "fields": [ + "federal_program_name", + 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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/audit/test_workbooks_should_fail.py b/backend/audit/test_workbooks_should_fail.py index 278be9aae5..e8f5354edf 100644 --- a/backend/audit/test_workbooks_should_fail.py +++ b/backend/audit/test_workbooks_should_fail.py @@ -1,7 +1,7 @@ -from django.test import SimpleTestCase import os from functools import reduce import re +from django.test import SimpleTestCase from django.core.exceptions import ValidationError from audit.intakelib import ( diff --git a/backend/dissemination/api_versions.py b/backend/dissemination/api_versions.py index 1c21efbab7..ccd6c7ec61 100644 --- a/backend/dissemination/api_versions.py +++ b/backend/dissemination/api_versions.py @@ -1,6 +1,7 @@ from psycopg2._psycopg import connection from config import settings import logging +import os logger = logging.getLogger(__name__) @@ -23,6 +24,16 @@ def get_conn_string(): return conn_string +def exec_sql_at_path(dir, filename): + conn = connection(get_conn_string()) + conn.autocommit = True + path = os.path.join(dir, filename) + with conn.cursor() as curs: + logger.info(f"EXEC SQL {path}") + sql = open(path, "r").read() + curs.execute(sql) + + def exec_sql(location, version, filename): conn = connection(get_conn_string()) conn.autocommit = True diff --git a/backend/dissemination/management/commands/materialized_views.py b/backend/dissemination/management/commands/materialized_views.py new file mode 100644 index 0000000000..67acc95b5d --- /dev/null +++ b/backend/dissemination/management/commands/materialized_views.py @@ -0,0 +1,22 @@ +from django.core.management.base import BaseCommand +from dissemination import api_versions + + +class Command(BaseCommand): + help = """ + Runs sql scripts to recreate access tables for the postgrest API. + """ + + def add_arguments(self, parser): + parser.add_argument("-c", "--create", action="store_true", default=False) + parser.add_argument("-d", "--drop", action="store_true", default=False) + parser.add_argument("-r", "--refresh", action="store_true", default=False) + + def handle(self, *args, **options): + path = "dissemination/sql" + if options["create"]: + api_versions.exec_sql_at_path(path, "create_materialized_views.sql") + elif options["drop"]: + api_versions.exec_sql_at_path(path, "drop_materialized_views.sql") + elif options["refresh"]: + api_versions.exec_sql_at_path(path, "refresh_materialized_views.sql") diff --git a/backend/dissemination/migrations/0015_disseminationcombined.py b/backend/dissemination/migrations/0015_disseminationcombined.py new file mode 100644 index 0000000000..4abeeaec41 --- /dev/null +++ b/backend/dissemination/migrations/0015_disseminationcombined.py @@ -0,0 +1,623 @@ +# Generated by Django 5.0.2 on 2024-03-14 21:56 + +from django.db import migrations, models + + +class Migration(migrations.Migration): + dependencies = [ + ("dissemination", "0014_tribalapiaccesskeyids"), + ] + + operations = [ + migrations.CreateModel( + name="DisseminationCombined", + fields=[ + ("id", models.BigAutoField(primary_key=True, serialize=False)), + ( + "report_id", + models.TextField( + help_text="GSAFAC generated identifier", + unique=True, + verbose_name="Report ID", + ), + ), + ( + "auditee_certify_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/g; SF-SAC 2001-2003: I/6/g; SF-SAC 2004-2007: I/6/g; SF-SAC 2008-2009: I/5/g; SF-SAC 2010-2012: I/5/g; SF-SAC 2013-2015: certifications; SF-SAC 2016-2018: certifications; SF-SAC 2019-2021: certifications; SF-SAC 2022: certifications Census mapping: GENERAL, AUDITEECERTIFYNAME", + verbose_name="Name of Auditee Certifying Official", + ), + ), + ( + "auditee_certify_title", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/g; SF-SAC 2001-2003: I/6/g; SF-SAC 2004-2007: I/6/g; SF-SAC 2008-2009: I/5/g; SF-SAC 2010-2012: I/5/g; SF-SAC 2013-2015: certifications; SF-SAC 2016-2018: certifications; SF-SAC 2019-2021: certifications; SF-SAC 2022: certifications Census mapping: GENERAL, AUDITEECERTIFYTITLE", + verbose_name="Title of Auditee Certifying Official", + ), + ), + ( + "auditor_certify_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/g; SF-SAC 2001-2003: I/6/g; SF-SAC 2004-2007: I/6/g; SF-SAC 2008-2009: I/5/g; SF-SAC 2010-2012: I/5/g; SF-SAC 2013-2015: certifications; SF-SAC 2016-2018: certifications; SF-SAC 2019-2021: certifications; SF-SAC 2022: certifications Census mapping: UNKNOWN", + verbose_name="Name of Auditor Certifying Official", + ), + ), + ( + "auditor_certify_title", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/g; SF-SAC 2001-2003: I/6/g; SF-SAC 2004-2007: I/6/g; SF-SAC 2008-2009: I/5/g; SF-SAC 2010-2012: I/5/g; SF-SAC 2013-2015: certifications; SF-SAC 2016-2018: certifications; SF-SAC 2019-2021: certifications; SF-SAC 2022: certifications Census mapping: UNKNOWN", + verbose_name="Title of Auditor Certifying Official", + ), + ), + ( + "auditee_contact_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/c; SF-SAC 2001-2003: I/6/c; SF-SAC 2004-2007: I/6/c; SF-SAC 2008-2009: I/5/c; SF-SAC 2010-2012: I/5/c; SF-SAC 2013-2015: I/5/c; SF-SAC 2016-2018: I/5/c; SF-SAC 2019-2021: I/5/c; SF-SAC 2022: I/5/c Census mapping: GENERAL, AUDITEECONTACT", + verbose_name="Name of Auditee Contact", + ), + ), + ( + "auditee_email", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/f; SF-SAC 2001-2003: I/6/f; SF-SAC 2004-2007: I/6/f; SF-SAC 2008-2009: I/5/f; SF-SAC 2010-2012: I/5/f; SF-SAC 2013-2015: I/5/f; SF-SAC 2016-2018: I/5/e; SF-SAC 2019-2021: I/5/e; SF-SAC 2022: I/5/e Census mapping: GENERAL, AUDITEEEMAIL", + verbose_name="Auditee Email address", + ), + ), + ( + "auditee_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/a; SF-SAC 2001-2003: I/6/a; SF-SAC 2004-2007: I/6/a; SF-SAC 2008-2009: I/5/a; SF-SAC 2010-2012: I/5/a; SF-SAC 2013-2015: I/5/a; SF-SAC 2016-2018: I/5/a; SF-SAC 2019-2021: I/5/a; SF-SAC 2022: I/5/a Census mapping: GENERAL, AUDITEENAME", + verbose_name="Name of the Auditee", + ), + ), + ( + "auditee_phone", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/d; SF-SAC 2001-2003: I/6/d; SF-SAC 2004-2007: I/6/d; SF-SAC 2008-2009: I/5/d; SF-SAC 2010-2012: I/5/d; SF-SAC 2013-2015: I/5/d; SF-SAC 2016-2018: I/5/d; SF-SAC 2019-2021: I/5/d; SF-SAC 2022: I/5/d Census mapping: GENERAL, AUDITEEPHONE", + verbose_name="Auditee Phone Number", + ), + ), + ( + "auditee_contact_title", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/c; SF-SAC 2001-2003: I/6/c; SF-SAC 2004-2007: I/6/c; SF-SAC 2008-2009: I/5/c; SF-SAC 2010-2012: I/5/c; SF-SAC 2013-2015: I/5/c; SF-SAC 2016-2018: I/5/c; SF-SAC 2019-2021: I/5/c; SF-SAC 2022: I/5/c Census mapping: GENERAL, AUDITEETITLE", + verbose_name="Title of Auditee Contact", + ), + ), + ( + "auditee_address_line_1", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/b; SF-SAC 2001-2003: I/6/b; SF-SAC 2004-2007: I/6/b; SF-SAC 2008-2009: I/5/b; SF-SAC 2010-2012: I/5/b; SF-SAC 2013-2015: I/5/b; SF-SAC 2016-2018: I/5/b; SF-SAC 2019-2021: I/5/b; SF-SAC 2022: I/5/b Census mapping: GENERAL, STREET1", + verbose_name="Auditee Street Address", + ), + ), + ( + "auditee_city", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/b; SF-SAC 2001-2003: I/6/b; SF-SAC 2004-2007: I/6/b; SF-SAC 2008-2009: I/5/b; SF-SAC 2010-2012: I/5/b; SF-SAC 2013-2015: I/5/b; SF-SAC 2016-2018: I/5/b; SF-SAC 2019-2021: I/5/b; SF-SAC 2022: I/5/b Census mapping: GENERAL, CITY", + verbose_name="Auditee City", + ), + ), + ( + "auditee_state", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/b; SF-SAC 2001-2003: I/6/b; SF-SAC 2004-2007: I/6/b; SF-SAC 2008-2009: I/5/b; SF-SAC 2010-2012: I/5/b; SF-SAC 2013-2015: I/5/b; SF-SAC 2016-2018: I/5/b; SF-SAC 2019-2021: I/5/b; SF-SAC 2022: I/5/b Census mapping: GENERAL, STATE", + verbose_name="Auditee State", + ), + ), + ( + "auditee_ein", + models.TextField( + verbose_name="Primary Employer Identification Number" + ), + ), + ( + "auditee_uei", + models.TextField( + help_text="Data sources: SF-SAC 2022: I/4/g Census mapping: GENERAL, UEI", + verbose_name="Auditee UEI", + ), + ), + ("is_additional_ueis", models.TextField()), + ( + "auditee_zip", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/6/b; SF-SAC 2001-2003: I/6/b; SF-SAC 2004-2007: I/6/b; SF-SAC 2008-2009: I/5/b; SF-SAC 2010-2012: I/5/b; SF-SAC 2013-2015: I/5/b; SF-SAC 2016-2018: I/5/b; SF-SAC 2019-2021: I/5/b; SF-SAC 2022: I/5/b Census mapping: GENERAL, ZIPCODE", + verbose_name="Auditee Zip Code", + ), + ), + ( + "auditor_phone", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/d; SF-SAC 2001-2003: I/7/d; SF-SAC 2004-2007: I/7/d; SF-SAC 2008-2009: I/6/d; SF-SAC 2010-2012: I/6/d; SF-SAC 2013-2015: I/6/e; SF-SAC 2016-2018: I/6/e; SF-SAC 2019-2021: I/6/e; SF-SAC 2022: I/6/e Census mapping: GENERAL, CPAPHONE (AND) Data sources: SF-SAC 2008-2009: I/8/d; SF-SAC 2010-2012: I/8/d; SF-SAC 2013-2015: I/8/i; SF-SAC 2016-2018: I/8/i; SF-SAC 2019-2021: I/6/h/ix; SF-SAC 2022: I/6/h/ix Census mapping: MULTIPLE CPAS INFO, CPAPHONE", + verbose_name="CPA phone number", + ), + ), + ( + "auditor_state", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/b; SF-SAC 2001-2003: I/7/b; SF-SAC 2004-2007: I/7/b; SF-SAC 2008-2009: I/6/b; SF-SAC 2010-2012: I/6/b; SF-SAC 2013-2015: I/6/c; SF-SAC 2016-2018: I/6/c; SF-SAC 2019-2021: I/6/c; SF-SAC 2022: I/6/c Census mapping: GENERAL, CPASTATE (AND) Data sources: SF-SAC 2008-2009: I/8/b; SF-SAC 2010-2012: I/8/b; SF-SAC 2013-2015: I/8/e; SF-SAC 2016-2018: I/8/e; SF-SAC 2019-2021: I/6/h/v; SF-SAC 2022: I/6/h/v Census mapping: MULTIPLE CPAS INFO, CPASTATE", + verbose_name="CPA State", + ), + ), + ( + "auditor_city", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/b; SF-SAC 2001-2003: I/7/b; SF-SAC 2004-2007: I/7/b; SF-SAC 2008-2009: I/6/b; SF-SAC 2010-2012: I/6/b; SF-SAC 2013-2015: I/6/c; SF-SAC 2016-2018: I/6/c; SF-SAC 2019-2021: I/6/c; SF-SAC 2022: I/6/c Census mapping: GENERAL, CPACITY (AND) Data sources: SF-SAC 2008-2009: I/8/b; SF-SAC 2010-2012: I/8/b; SF-SAC 2013-2015: I/8/d; SF-SAC 2016-2018: I/8/d; SF-SAC 2019-2021: I/6/h/iv; SF-SAC 2022: I/6/h/iv Census mapping: MULTIPLE CPAS INFO, CPACITY", + verbose_name="CPA City", + ), + ), + ( + "auditor_contact_title", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/c; SF-SAC 2001-2003: I/7/c; SF-SAC 2004-2007: I/7/c; SF-SAC 2008-2009: I/6/c; SF-SAC 2010-2012: I/6/c; SF-SAC 2013-2015: I/6/d; SF-SAC 2016-2018: I/6/d; SF-SAC 2019-2021: I/6/d; SF-SAC 2022: I/6/d Census mapping: GENERAL, CPATITLE (AND) Data sources: SF-SAC 2008-2009: I/8/c; SF-SAC 2010-2012: I/8/c; SF-SAC 2013-2015: I/8/h; SF-SAC 2016-2018: I/8/h; SF-SAC 2019-2021: I/6/h/viii; SF-SAC 2022: I/6/h/viii Census mapping: MULTIPLE CPAS INFO, CPATITLE", + verbose_name="Title of CPA Contact", + ), + ), + ( + "auditor_address_line_1", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/b; SF-SAC 2001-2003: I/7/b; SF-SAC 2004-2007: I/7/b; SF-SAC 2008-2009: I/6/b; SF-SAC 2010-2012: I/6/b; SF-SAC 2013-2015: I/6/c; SF-SAC 2016-2018: I/6/c; SF-SAC 2019-2021: I/6/c; SF-SAC 2022: I/6/c Census mapping: GENERAL, CPASTREET1 (AND) Data sources: SF-SAC 2008-2009: I/8/b; SF-SAC 2010-2012: I/8/b; SF-SAC 2013-2015: I/8/c; SF-SAC 2016-2018: I/8/c; SF-SAC 2019-2021: I/6/h/iii; SF-SAC 2022: I/6/h/iii Census mapping: MULTIPLE CPAS INFO, CPASTREET1", + verbose_name="CPA Street Address", + ), + ), + ( + "auditor_zip", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/b; SF-SAC 2001-2003: I/7/b; SF-SAC 2004-2007: I/7/b; SF-SAC 2008-2009: I/6/b; SF-SAC 2010-2012: I/6/b; SF-SAC 2013-2015: I/6/c; SF-SAC 2016-2018: I/6/c; SF-SAC 2019-2021: I/6/c; SF-SAC 2022: I/6/c Census mapping: GENERAL, CPAZIPCODE (AND) Data sources: SF-SAC 2008-2009: I/8/b; SF-SAC 2010-2012: I/8/b; SF-SAC 2013-2015: I/8/f; SF-SAC 2016-2018: I/8/f; SF-SAC 2019-2021: I/6/h/vi; SF-SAC 2022: I/6/h/vi Census mapping: MULTIPLE CPAS INFO, CPAZIPCODE", + verbose_name="CPA Zip Code", + ), + ), + ( + "auditor_country", + models.TextField( + help_text="Data sources: SF-SAC 2019-2021: I/6/c; SF-SAC 2022: I/6/c Census mapping: GENERAL, CPACOUNTRY", + verbose_name="CPA Country", + ), + ), + ( + "auditor_contact_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/c; SF-SAC 2001-2003: I/7/c; SF-SAC 2004-2007: I/7/c; SF-SAC 2008-2009: I/6/c; SF-SAC 2010-2012: I/6/c; SF-SAC 2013-2015: I/6/d; SF-SAC 2016-2018: I/6/d; SF-SAC 2019-2021: I/6/d; SF-SAC 2022: I/6/d Census mapping: GENERAL, CPACONTACT (AND) Data sources: SF-SAC 2008-2009: I/8/c; SF-SAC 2010-2012: I/8/c; SF-SAC 2013-2015: I/8/g; SF-SAC 2016-2018: I/8/g; SF-SAC 2019-2021: I/6/h/vii; SF-SAC 2022: I/6/h/vii Census mapping: MULTIPLE CPAS INFO, CPACONTACT", + verbose_name="Name of CPA Contact", + ), + ), + ( + "auditor_email", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/f; SF-SAC 2001-2003: I/7/f; SF-SAC 2004-2007: I/7/f; SF-SAC 2008-2009: I/6/f; SF-SAC 2010-2012: I/6/f; SF-SAC 2013-2015: I/6/g; SF-SAC 2016-2018: I/6/f; SF-SAC 2019-2021: I/6/f; SF-SAC 2022: I/6/f Census mapping: GENERAL, CPAEMAIL (AND) Data sources: SF-SAC 2008-2009: I/8/f; SF-SAC 2010-2012: I/8/f; SF-SAC 2013-2015: I/8/k; SF-SAC 2016-2018: I/8/k; SF-SAC 2019-2021: I/6/h/x; SF-SAC 2022: I/6/h/x Census mapping: MULTIPLE CPAS INFO, CPAEMAIL", + verbose_name="CPA mail address (optional)", + ), + ), + ( + "auditor_firm_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/7/a; SF-SAC 2001-2003: I/7/a; SF-SAC 2004-2007: I/7/a; SF-SAC 2008-2009: I/6/a; SF-SAC 2010-2012: I/6/a; SF-SAC 2013-2015: I/6/a; SF-SAC 2016-2018: I/6/a; SF-SAC 2019-2021: I/6/a; SF-SAC 2022: I/6/a Census mapping: GENERAL, CPAFIRMNAME (AND) Data sources: SF-SAC 2008-2009: I/8/a; SF-SAC 2010-2012: I/8/a; SF-SAC 2013-2015: I/8/a; SF-SAC 2016-2018: I/8/a; SF-SAC 2019-2021: I/6/h/i; SF-SAC 2022: I/6/h/i Census mapping: MULTIPLE CPAS INFO, CPAFIRMNAME", + verbose_name="CPA Firm Name", + ), + ), + ( + "auditor_foreign_address", + models.TextField( + help_text="Data sources: SF-SAC 2019-2021: I/6/c; SF-SAC 2022: I/6/c Census mapping: GENERAL, CPAFOREIGN", + verbose_name="CPA Address - if international", + ), + ), + ( + "auditor_ein", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: I/6/b; SF-SAC 2016-2018: I/6/b; SF-SAC 2019-2021: I/6/b; SF-SAC 2022: I/6/b Census mapping: GENERAL, AUDITOR_EIN (AND) Data sources: SF-SAC 2013-2015: I/8/b; SF-SAC 2016-2018: I/8/b; SF-SAC 2019-2021: I/6/h/ii; SF-SAC 2022: I/6/h/ii Census mapping: MULTIPLE CPAS INFO, CPAEIN", + verbose_name="CPA Firm EIN (only available for audit years 2013 and beyond)", + ), + ), + ( + "cognizant_agency", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/9; SF-SAC 2001-2003: I/9 Census mapping: GENERAL, COGAGENCY", + null=True, + verbose_name="Two digit Federal agency prefix of the cognizant agency", + ), + ), + ( + "oversight_agency", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/9; SF-SAC 2001-2003: I/9 Census mapping: GENERAL, OVERSIGHTAGENCY", + null=True, + verbose_name="Two digit Federal agency prefix of the oversight agency", + ), + ), + ( + "date_created", + models.DateField( + help_text="Census mapping: GENERAL, INITIAL DATE RECEIVED", + verbose_name="The first date an audit component or Form SF-SAC was received by the Federal audit Clearinghouse (FAC).", + ), + ), + ( + "ready_for_certification_date", + models.DateField( + verbose_name="The date at which the audit transitioned to 'ready for certification'" + ), + ), + ( + "auditor_certified_date", + models.DateField( + verbose_name="The date at which the audit transitioned to 'auditor certified'" + ), + ), + ( + "auditee_certified_date", + models.DateField( + verbose_name="The date at which the audit transitioned to 'auditee certified'" + ), + ), + ( + "submitted_date", + models.DateField( + verbose_name="The date at which the audit transitioned to 'submitted'" + ), + ), + ( + "fac_accepted_date", + models.DateField( + verbose_name="The date at which the audit transitioned to 'accepted'" + ), + ), + ( + "fy_end_date", + models.DateField( + help_text="Data sources: SF-SAC 1997-2000: Part I, Item 1; SF-SAC 2001-2003: Part I, Item 1; SF-SAC 2004-2007: Part I, Item 1; SF-SAC 2008-2009: Part I, Item 1; SF-SAC 2010-2012: Part I, Item 1; SF-SAC 2013-2015: Part I, Item 1; SF-SAC 2016-2018: Part I, Item 1; SF-SAC 2019-2021: I/1/b; SF-SAC 2022: I/1/b Census mapping: GENERAL, FYENDDATE", + verbose_name="Fiscal Year End Date", + ), + ), + ( + "fy_start_date", + models.DateField( + help_text="Data sources: SF-SAC 2019-2021: Part I, Item 1(a); SF-SAC 2022: Part I, Item 1(a) Census mapping: GENERAL, FYSTARTDATE", + verbose_name="Fiscal Year Start Date", + ), + ), + ( + "audit_year", + models.TextField( + help_text="Census mapping: GENERAL, AUDITYEAR", + verbose_name="Audit year from fy_start_date.", + ), + ), + ( + "audit_type", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/2; SF-SAC 2001-2003: I/2; SF-SAC 2004-2007: I/2; SF-SAC 2008-2009: I/2; SF-SAC 2010-2012: I/2; SF-SAC 2013-2015: I/2; SF-SAC 2016-2018: I/2; SF-SAC 2019-2021: I/2; SF-SAC 2022: I/2 Census mapping: GENERAL, AUDITTYPE", + verbose_name="Type of Audit", + ), + ), + ( + "gaap_results", + models.TextField(verbose_name="GAAP Results by Auditor"), + ), + ( + "sp_framework_basis", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: III/2/a/ii; SF-SAC 2019-2021: III/2/a/i; SF-SAC 2022: III/2/a/i Census mapping: GENERAL, SP_FRAMEWORK", + verbose_name="Special Purpose Framework that was used as the basis of accounting", + ), + ), + ( + "is_sp_framework_required", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: III/2/a/iii; SF-SAC 2019-2021: III/2/a/ii; SF-SAC 2022: III/2/a/ii Census mapping: GENERAL, SP_FRAMEWORK_REQUIRED", + verbose_name="Indicate whether or not the special purpose framework used as basis of accounting by state law or tribal law", + ), + ), + ( + "sp_framework_opinions", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: III/2/a/iv; SF-SAC 2019-2021: III/2/a/iii; SF-SAC 2022: III/2/a/iii Census mapping: GENERAL, TYPEREPORT_SP_FRAMEWORK", + verbose_name="The auditor's opinion on the special purpose framework", + ), + ), + ( + "is_going_concern_included", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: II/2; SF-SAC 2001-2003: II/2; SF-SAC 2004-2007: II/2; SF-SAC 2008-2009: II/2; SF-SAC 2010-2012: II/2; SF-SAC 2013-2015: II/2; SF-SAC 2016-2018: III/2/b; SF-SAC 2019-2021: III/2/b; SF-SAC 2022: III/2/b Census mapping: GENERAL, GOINGCONCERN", + verbose_name="Whether or not the audit contained a going concern paragraph on financial statements", + ), + ), + ( + "is_internal_control_deficiency_disclosed", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: II/3; SF-SAC 2001-2003: II/3; SF-SAC 2004-2007: II/3; SF-SAC 2008-2009: II/3; SF-SAC 2010-2012: II/3; SF-SAC 2013-2015: II/3; SF-SAC 2016-2018: III/2/c; SF-SAC 2019-2021: III/2/c; SF-SAC 2022: III/2/c Census mapping: GENERAL, SIGNIFICANTDEFICIENCY", + verbose_name="Whether or not the audit disclosed a significant deficiency on financial statements", + ), + ), + ( + "is_internal_control_material_weakness_disclosed", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: II/4; SF-SAC 2001-2003: II/4; SF-SAC 2004-2007: II/4; SF-SAC 2008-2009: II/4; SF-SAC 2010-2012: II/4; SF-SAC 2013-2015: II/4; SF-SAC 2016-2018: III/2/d; SF-SAC 2019-2021: III/2/d; SF-SAC 2022: III/2/d Census mapping: GENERAL, MATERIALWEAKNESS" + ), + ), + ( + "is_material_noncompliance_disclosed", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: II/5; SF-SAC 2001-2003: II/5; SF-SAC 2004-2007: II/5; SF-SAC 2008-2009: II/5; SF-SAC 2010-2012: II/5; SF-SAC 2013-2015: II/5; SF-SAC 2016-2018: III/2/e; SF-SAC 2019-2021: III/2/e; SF-SAC 2022: III/2/e Census mapping: GENERAL, MATERIALNONCOMPLIANCE", + verbose_name="Whether or not the audit disclosed a material noncompliance on financial statements", + ), + ), + ("is_aicpa_audit_guide_included", models.TextField()), + ( + "dollar_threshold", + models.BigIntegerField( + help_text="Data sources: SF-SAC 1997-2000: III/2; SF-SAC 2001-2003: III/3; SF-SAC 2004-2007: III/2; SF-SAC 2008-2009: III/2; SF-SAC 2010-2012: III/2; SF-SAC 2013-2015: III/2; SF-SAC 2016-2018: III/3/b; SF-SAC 2019-2021: III/3/b; SF-SAC 2022: III/3/b Census mapping: GENERAL, DOLLARTHRESHOLD", + verbose_name="Dollar Threshold to distinguish between Type A and Type B programs.", + ), + ), + ( + "is_low_risk_auditee", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: III/3; SF-SAC 2001-2003: III/4; SF-SAC 2004-2007: III/3; SF-SAC 2008-2009: III/3; SF-SAC 2010-2012: III/3; SF-SAC 2013-2015: III/3; SF-SAC 2016-2018: III/3/c; SF-SAC 2019-2021: III/3/c; SF-SAC 2022: III/3/c Census mapping: GENERAL, LOWRISK", + verbose_name="Indicate whether or not the auditee qualified as a low-risk auditee", + ), + ), + ( + "agencies_with_prior_findings", + models.TextField( + verbose_name="List of agencues with prior findings" + ), + ), + ( + "entity_type", + models.TextField( + help_text="Census mapping: GENERAL, ENTITY_TYPE", + verbose_name="Self reported type of entity (i.e., States, Local Governments, Indian Tribes, Institutions of Higher Education, NonProfit)", + ), + ), + ( + "number_months", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/3; SF-SAC 2001-2003: I/3; SF-SAC 2004-2007: I/3; SF-SAC 2008-2009: I/3; SF-SAC 2010-2012: I/3; SF-SAC 2013-2015: I/3; SF-SAC 2016-2018: I/3; SF-SAC 2019-2021: I/3; SF-SAC 2022: I/3 Census mapping: GENERAL, NUMBERMONTHS", + verbose_name="Number of Months Covered by the 'Other' Audit Period", + ), + ), + ( + "audit_period_covered", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: I/3; SF-SAC 2001-2003: I/3; SF-SAC 2004-2007: I/3; SF-SAC 2008-2009: I/3; SF-SAC 2010-2012: I/3; SF-SAC 2013-2015: I/3; SF-SAC 2016-2018: I/3; SF-SAC 2019-2021: I/3; SF-SAC 2022: I/3 Census mapping: GENERAL, PERIODCOVERED", + verbose_name="Audit Period Covered by Audit", + ), + ), + ( + "total_amount_expended", + models.BigIntegerField( + help_text="Data sources: SF-SAC 1997-2000: III/6/c- Total; SF-SAC 2001-2003: III/10/d -Total; SF-SAC 2004-2007: III/9/e -Total; SF-SAC 2008-2009: III/9/e -Total; SF-SAC 2010-2012: III/9/f -Total; SF-SAC 2013-2015: III/6/d -Total; SF-SAC 2016-2018: II/1/e- Total; SF-SAC 2019-2021: II/1/e - Total; SF-SAC 2022: II/1/e - Total Census mapping: GENERAL, TOTFEDEXPEND", + verbose_name="Total Federal Expenditures", + ), + ), + ( + "type_audit_code", + models.TextField(verbose_name="Determines if audit is A133 or UG"), + ), + ( + "is_public", + models.BooleanField( + default=False, + verbose_name="True for public records, False for non-public records", + ), + ), + ( + "data_source", + models.TextField( + verbose_name="Data origin; GSA, Census, or TESTDATA" + ), + ), + ( + "additional_award_identification", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: II/1/c; SF-SAC 2019-2021: II/1/c; SF-SAC 2022: II/1/c Census mapping: CFDA INFO, AWARDIDENTIFICATION", + verbose_name="Other data used to identify the award which is not a CFDA number (e.g., program year, contract number)", + ), + ), + ( + "amount_expended", + models.BigIntegerField( + help_text="Data sources: SF-SAC 1997-2000: III/6/c; SF-SAC 2001-2003: III/10/d; SF-SAC 2004-2007: III/9/e; SF-SAC 2008-2009: III/9/e; SF-SAC 2010-2012: III/9/f; SF-SAC 2013-2015: III/6/d; SF-SAC 2016-2018: II/1/e; SF-SAC 2019-2021: II/1/e; SF-SAC 2022: II/1/e Census mapping: CFDA INFO, AMOUNT", + verbose_name="Amount Expended for the Federal Program", + ), + ), + ( + "award_reference", + models.TextField( + verbose_name="Order that the award line was reported" + ), + ), + ( + "cluster_name", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: II/1/f; SF-SAC 2019-2021: II/1/f; SF-SAC 2022: II/1/f Census mapping: CFDA INFO, CLUSTERNAME", + verbose_name="The name of the cluster", + ), + ), + ( + "cluster_total", + models.BigIntegerField( + help_text="Data sources: SF-SAC 2016-2018: II/1/h; SF-SAC 2019-2021: II/1/h; SF-SAC 2022: II/1/h Census mapping: CFDA INFO, CLUSTERTOTAL", + verbose_name="Total Federal awards expended for each individual Federal program is auto-generated by summing the amount expended for all line items with the same Cluster Name", + ), + ), + ( + "federal_agency_prefix", + models.TextField(verbose_name="2-char code refers to an agency"), + ), + ( + "federal_award_extension", + models.TextField( + verbose_name="3-digit extn for a program defined by the agency" + ), + ), + ( + "aln", + models.TextField( + verbose_name="2-char agency code concatenated to 3-digit program extn" + ), + ), + ( + "federal_program_name", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: III/6/b; SF-SAC 2001-2003: III/10/c; SF-SAC 2004-2007: III/9/d; SF-SAC 2008-2009: III/9/d; SF-SAC 2010-2012: III/9/e; SF-SAC 2013-2015: III/6/c; SF-SAC 2016-2018: II/1/d; SF-SAC 2019-2021: II/1/d; SF-SAC 2022: II/1/d Census mapping: CFDA INFO, FEDERALPROGRAMNAME", + verbose_name="Name of Federal Program", + ), + ), + ( + "federal_program_total", + models.BigIntegerField( + help_text="Data sources: SF-SAC 2016-2018: II/1/g; SF-SAC 2019-2021: II/1/g; SF-SAC 2022: II/1/g Census mapping: CFDA INFO, PROGRAMTOTAL", + verbose_name="Total Federal awards expended for each individual Federal program is auto-generated by summing the amount expended for all line items with the same CFDA Prefix and Extension", + ), + ), + ( + "findings_count", + models.IntegerField( + help_text="Data sources: SF-SAC 2013-2015: III/6/k; SF-SAC 2016-2018: III/1/c; SF-SAC 2019-2021: III/1/c; SF-SAC 2022: III/1/c Census mapping: CFDA INFO, FINDINGSCOUNT", + verbose_name="Number of findings for the federal program (only available for audit years 2013 and beyond)", + ), + ), + ( + "is_direct", + models.TextField( + help_text="Data sources: SF-SAC 2001-2003: III/10/e; SF-SAC 2004-2007: III/9/f; SF-SAC 2008-2009: III/9/f; SF-SAC 2010-2012: III/9/g; SF-SAC 2013-2015: III/6/h; SF-SAC 2016-2018: II/1/k; SF-SAC 2019-2021: II/1/k; SF-SAC 2022: II/1/k Census mapping: CFDA INFO, DIRECT", + verbose_name="Indicate whether or not the award was received directly from a Federal awarding agency", + ), + ), + ( + "is_loan", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/6/f; SF-SAC 2016-2018: II/1/i; SF-SAC 2019-2021: II/1/i; SF-SAC 2022: II/1/i Census mapping: CFDA INFO, LOANS", + verbose_name="Indicate whether or not the program is a Loan or Loan Guarantee (only available for audit years 2013 and beyond)", + ), + ), + ( + "is_major", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: III/7/a; SF-SAC 2001-2003: III/10/f; SF-SAC 2004-2007: III/9/g; SF-SAC 2008-2009: III/9/g; SF-SAC 2010-2012: III/9/h; SF-SAC 2013-2015: III/6/i; SF-SAC 2016-2018: III/1/a; SF-SAC 2019-2021: III/1/a; SF-SAC 2022: III/1/a Census mapping: CFDA INFO, MAJORPROGRAM", + verbose_name="Indicate whether or not the Federal program is a major program", + ), + ), + ( + "is_passthrough_award", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: II/1/n; SF-SAC 2019-2021: II/1/n; SF-SAC 2022: II/1/n Census mapping: CFDA INFO, PASSTHROUGHAWARD", + verbose_name="Indicates whether or not funds were passed through to any subrecipients for the Federal program", + ), + ), + ( + "loan_balance", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: II/1/j; SF-SAC 2019-2021: II/1/j; SF-SAC 2022: II/1/j Census mapping: CFDA INFO, LOANBALANCE", + verbose_name="The loan or loan guarantee (loan) balance outstanding at the end of the audit period. A response of ‘N/A’ is acceptable.", + ), + ), + ( + "audit_report_type", + models.TextField( + help_text="Data sources: SF-SAC 2004-2007: III/9/h; SF-SAC 2008-2009: III/9/h; SF-SAC 2010-2012: III/9/i; SF-SAC 2013-2015: III/6/j; SF-SAC 2016-2018: III/1/b; SF-SAC 2019-2021: III/1/b; SF-SAC 2022: III/1/b Census mapping: CFDA INFO, TYPEREPORT_MP", + verbose_name="Type of Report Issued on the Major Program Compliance", + ), + ), + ( + "other_cluster_name", + models.TextField( + help_text="Census mapping: CFDA INFO, OTHERCLUSTERNAME", + verbose_name="The name of the cluster (if not listed in the Compliance Supplement)", + ), + ), + ( + "passthrough_amount", + models.BigIntegerField( + help_text="Data sources: SF-SAC 2016-2018: II/1/o; SF-SAC 2019-2021: II/1/o; SF-SAC 2022: II/1/o Census mapping: CFDA INFO, PASSTHROUGHAMOUNT", + null=True, + verbose_name="Amount passed through to subrecipients", + ), + ), + ( + "state_cluster_name", + models.TextField( + help_text="Census mapping: CFDA INFO, STATECLUSTERNAME", + verbose_name="The name of the state cluster", + ), + ), + ( + "reference_number", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/d; SF-SAC 2016-2018: III/4/e; SF-SAC 2019-2021: III/4/e; SF-SAC 2022: III/4/e Census mapping: FINDINGS, FINDINGSREFNUMS", + verbose_name="Findings Reference Numbers", + ), + ), + ( + "is_material_weakness", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/h; SF-SAC 2016-2018: III/4/i; SF-SAC 2019-2021: III/4/i; SF-SAC 2022: III/4/i Census mapping: FINDINGS, MATERIALWEAKNESS", + verbose_name="Material Weakness finding", + ), + ), + ( + "is_modified_opinion", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/f; SF-SAC 2016-2018: III/4/g; SF-SAC 2019-2021: III/4/g; SF-SAC 2022: III/4/g Census mapping: FINDINGS, MODIFIEDOPINION", + verbose_name="Modified Opinion finding", + ), + ), + ( + "is_other_findings", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/j; SF-SAC 2016-2018: III/4/k; SF-SAC 2019-2021: III/4/k; SF-SAC 2022: III/4/k Census mapping: FINDINGS, OTHERFINDINGS", + verbose_name="Other findings", + ), + ), + ( + "is_other_matters", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/g; SF-SAC 2016-2018: III/4/h; SF-SAC 2019-2021: III/4/h; SF-SAC 2022: III/4/h Census mapping: FINDINGS, OTHERNONCOMPLIANCE", + verbose_name="Other non-compliance", + ), + ), + ( + "is_questioned_costs", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/k; SF-SAC 2016-2018: III/4/l; SF-SAC 2019-2021: III/4/l; SF-SAC 2022: III/4/l Census mapping: FINDINGS, QCOSTS", + verbose_name="Questioned Costs", + ), + ), + ( + "is_repeat_finding", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: III/4/m; SF-SAC 2019-2021: III/4/m; SF-SAC 2022: III/4/m Census mapping: FINDINGS, REPEATFINDING", + verbose_name="Indicates whether or not the audit finding was a repeat of an audit finding in the immediate prior audit", + ), + ), + ( + "is_significant_deficiency", + models.TextField( + help_text="Data sources: SF-SAC 1997-2000: II/3; SF-SAC 2001-2003: II/3; SF-SAC 2004-2007: II/3; SF-SAC 2008-2009: II/3; SF-SAC 2010-2012: II/3; SF-SAC 2013-2015: II/3; SF-SAC 2016-2018: III/2/c; SF-SAC 2019-2021: III/2/c; SF-SAC 2022: III/2/c Census mapping: FINDINGS, SIGNIFICANTDEFICIENCY", + verbose_name="Significant Deficiency finding", + ), + ), + ( + "prior_finding_ref_numbers", + models.TextField( + help_text="Data sources: SF-SAC 2016-2018: III/4/n; SF-SAC 2019-2021: III/4/n; SF-SAC 2022: III/4/n Census mapping: FINDINGS, PRIORFINDINGREFNUMS", + verbose_name="Audit finding reference numbers from the immediate prior audit", + ), + ), + ( + "type_requirement", + models.TextField( + help_text="Data sources: SF-SAC 2013-2015: III/7/e; SF-SAC 2016-2018: III/4/f; SF-SAC 2019-2021: III/4/f; SF-SAC 2022: III/4/f Census mapping: FINDINGS, TYPEREQUIREMENT", + verbose_name="Type Requirement Failure", + ), + ), + ], + options={ + "db_table": "dissemination_combined", + "managed": False, + }, + ), + ] diff --git a/backend/dissemination/models.py b/backend/dissemination/models.py index 1de4f46d5a..4db5031b88 100644 --- a/backend/dissemination/models.py +++ b/backend/dissemination/models.py @@ -1,6 +1,5 @@ from django.db import models from django.utils import timezone - from . import docs from .hist_models import census_2019, census_2022 # noqa: F401 @@ -620,3 +619,354 @@ class MigrationInspectionRecord(models.Model): passthrough = models.JSONField(blank=True, null=True) general = models.JSONField(blank=True, null=True) secondary_auditor = models.JSONField(blank=True, null=True) + + +class DisseminationCombined(models.Model): + """ + Represents the 'dissemination_combined' materialized view. + """ + + # Meta options + class Meta: + managed = False + db_table = "dissemination_combined" + + # General Information + report_id = models.TextField( + "Report ID", + help_text=REPORT_ID_FK_HELP_TEXT, + unique=True, + ) + auditee_certify_name = models.TextField( + "Name of Auditee Certifying Official", + help_text=docs.auditee_certify_name, + ) + auditee_certify_title = models.TextField( + "Title of Auditee Certifying Official", + help_text=docs.auditee_certify_title, + ) + auditor_certify_name = models.TextField( + "Name of Auditor Certifying Official", + help_text=docs.auditor_certify_name, + ) + auditor_certify_title = models.TextField( + "Title of Auditor Certifying Official", + help_text=docs.auditor_certify_title, + ) + auditee_contact_name = models.TextField( + "Name of Auditee Contact", + help_text=docs.auditee_contact, + ) + auditee_email = models.TextField( + "Auditee Email address", + help_text=docs.auditee_email, + ) + auditee_name = models.TextField("Name of the Auditee", help_text=docs.auditee_name) + auditee_phone = models.TextField( + "Auditee Phone Number", help_text=docs.auditee_phone + ) + auditee_contact_title = models.TextField( + "Title of Auditee Contact", + help_text=docs.auditee_title, + ) + auditee_address_line_1 = models.TextField( + "Auditee Street Address", help_text=docs.street1 + ) + auditee_city = models.TextField("Auditee City", help_text=docs.city) + auditee_state = models.TextField("Auditee State", help_text=docs.state) + auditee_ein = models.TextField( + "Primary Employer Identification Number", + ) + + auditee_uei = models.TextField("Auditee UEI", help_text=docs.uei_general) + + is_additional_ueis = models.TextField() + + auditee_zip = models.TextField( + "Auditee Zip Code", + help_text=docs.zip_code, + ) + auditor_phone = models.TextField("CPA phone number", help_text=docs.auditor_phone) + + auditor_state = models.TextField("CPA State", help_text=docs.auditor_state) + auditor_city = models.TextField("CPA City", help_text=docs.auditor_city) + auditor_contact_title = models.TextField( + "Title of CPA Contact", + help_text=docs.auditor_title, + ) + auditor_address_line_1 = models.TextField( + "CPA Street Address", + help_text=docs.auditor_street1, + ) + auditor_zip = models.TextField( + "CPA Zip Code", + help_text=docs.auditor_zip_code, + ) + auditor_country = models.TextField("CPA Country", help_text=docs.auditor_country) + auditor_contact_name = models.TextField( + "Name of CPA Contact", + help_text=docs.auditor_contact, + ) + auditor_email = models.TextField( + "CPA mail address (optional)", + help_text=docs.auditor_email, + ) + auditor_firm_name = models.TextField( + "CPA Firm Name", help_text=docs.auditor_firm_name + ) + # Once loaded, would like to add these as regular addresses and just change this to a country field + auditor_foreign_address = models.TextField( + "CPA Address - if international", + help_text=docs.auditor_foreign, + ) + auditor_ein = models.TextField( + "CPA Firm EIN (only available for audit years 2013 and beyond)", + help_text=docs.auditor_ein, + ) + + # Agency + cognizant_agency = models.TextField( + "Two digit Federal agency prefix of the cognizant agency", + help_text=docs.cognizant_agency, + null=True, + ) + oversight_agency = models.TextField( + "Two digit Federal agency prefix of the oversight agency", + help_text=docs.oversight_agency, + null=True, + ) + + # Dates + date_created = models.DateField( + "The first date an audit component or Form SF-SAC was received by the Federal audit Clearinghouse (FAC).", + help_text=docs.initial_date_received, + ) + ready_for_certification_date = models.DateField( + "The date at which the audit transitioned to 'ready for certification'", + ) + auditor_certified_date = models.DateField( + "The date at which the audit transitioned to 'auditor certified'", + ) + auditee_certified_date = models.DateField( + "The date at which the audit transitioned to 'auditee certified'", + ) + submitted_date = models.DateField( + "The date at which the audit transitioned to 'submitted'", + ) + fac_accepted_date = models.DateField( + "The date at which the audit transitioned to 'accepted'", + ) + + fy_end_date = models.DateField("Fiscal Year End Date", help_text=docs.fy_end_date) + fy_start_date = models.DateField( + "Fiscal Year Start Date", help_text=docs.fy_start_date + ) + audit_year = models.TextField( + "Audit year from fy_start_date.", + help_text=docs.audit_year_general, + ) + + audit_type = models.TextField( + "Type of Audit", + help_text=docs.audit_type, + ) + + # Audit Info + gaap_results = models.TextField( + "GAAP Results by Auditor", + ) # Concatenation of choices + sp_framework_basis = models.TextField( + "Special Purpose Framework that was used as the basis of accounting", + help_text=docs.sp_framework, + ) + is_sp_framework_required = models.TextField( + "Indicate whether or not the special purpose framework used as basis of accounting by state law or tribal law", + help_text=docs.sp_framework_required, + ) + sp_framework_opinions = models.TextField( + "The auditor's opinion on the special purpose framework", + help_text=docs.type_report_special_purpose_framework, + ) + is_going_concern_included = models.TextField( + "Whether or not the audit contained a going concern paragraph on financial statements", + help_text=docs.going_concern, + ) + is_internal_control_deficiency_disclosed = models.TextField( + "Whether or not the audit disclosed a significant deficiency on financial statements", + help_text=docs.significant_deficiency_general, + ) + is_internal_control_material_weakness_disclosed = models.TextField( + help_text=docs.material_weakness_general + ) + is_material_noncompliance_disclosed = models.TextField( + "Whether or not the audit disclosed a material noncompliance on financial statements", + help_text=docs.material_noncompliance, + ) + + is_aicpa_audit_guide_included = models.TextField() + dollar_threshold = models.BigIntegerField( + "Dollar Threshold to distinguish between Type A and Type B programs.", + help_text=docs.dollar_threshold, + ) + is_low_risk_auditee = models.TextField( + "Indicate whether or not the auditee qualified as a low-risk auditee", + help_text=docs.low_risk, + ) + agencies_with_prior_findings = models.TextField( + "List of agencues with prior findings", + ) # Concatenation of agency codes + # End of Audit Info + + entity_type = models.TextField( + "Self reported type of entity (i.e., States, Local Governments, Indian Tribes, Institutions of Higher Education, NonProfit)", + help_text=docs.entity_type, + ) + number_months = models.TextField( + "Number of Months Covered by the 'Other' Audit Period", + help_text=docs.number_months, + ) + audit_period_covered = models.TextField( + "Audit Period Covered by Audit", help_text=docs.period_covered + ) + total_amount_expended = models.BigIntegerField( + "Total Federal Expenditures", + help_text=docs.total_fed_expenditures, + ) + + type_audit_code = models.TextField( + "Determines if audit is A133 or UG", + ) + + is_public = models.BooleanField( + "True for public records, False for non-public records", default=False + ) + # Choices are: GSA, Census, or TESTDATA + data_source = models.TextField("Data origin; GSA, Census, or TESTDATA") + + # Federal Award Details + additional_award_identification = models.TextField( + "Other data used to identify the award which is not a CFDA number (e.g., program year, contract number)", + help_text=docs.award_identification, + ) + amount_expended = models.BigIntegerField( + "Amount Expended for the Federal Program", + help_text=docs.amount, + ) + award_reference = models.TextField( + "Order that the award line was reported", + ) + cluster_name = models.TextField( + "The name of the cluster", + help_text=docs.cluster_name, + ) + cluster_total = models.BigIntegerField( + "Total Federal awards expended for each individual Federal program is auto-generated by summing the amount expended for all line items with the same Cluster Name", + help_text=docs.cluster_total, + ) + federal_agency_prefix = models.TextField( + "2-char code refers to an agency", + ) + federal_award_extension = models.TextField( + "3-digit extn for a program defined by the agency", + ) + aln = models.TextField( + "2-char agency code concatenated to 3-digit program extn", + ) + federal_program_name = models.TextField( + "Name of Federal Program", + help_text=docs.federal_program_name, + ) + federal_program_total = models.BigIntegerField( + "Total Federal awards expended for each individual Federal program is auto-generated by summing the amount expended for all line items with the same CFDA Prefix and Extension", + help_text=docs.program_total, + ) + findings_count = models.IntegerField( + "Number of findings for the federal program (only available for audit years 2013 and beyond)", + help_text=docs.findings_count, + ) + is_direct = models.TextField( + "Indicate whether or not the award was received directly from a Federal awarding agency", + help_text=docs.direct, + ) + is_loan = models.TextField( + "Indicate whether or not the program is a Loan or Loan Guarantee (only available for audit years 2013 and beyond)", + help_text=docs.loans, + ) + is_major = models.TextField( + "Indicate whether or not the Federal program is a major program", + help_text=docs.major_program, + ) + is_passthrough_award = models.TextField( + "Indicates whether or not funds were passed through to any subrecipients for the Federal program", + help_text=docs.passthrough_award, + ) + loan_balance = models.TextField( + "The loan or loan guarantee (loan) balance outstanding at the end of the audit period. A response of ‘N/A’ is acceptable.", + help_text=docs.loan_balance, + ) + audit_report_type = models.TextField( + "Type of Report Issued on the Major Program Compliance", + help_text=docs.type_report_major_program_cfdainfo, + ) + other_cluster_name = models.TextField( + "The name of the cluster (if not listed in the Compliance Supplement)", + help_text=docs.other_cluster_name, + ) + passthrough_amount = models.BigIntegerField( + "Amount passed through to subrecipients", + help_text=docs.passthrough_amount, + null=True, + ) + state_cluster_name = models.TextField( + "The name of the state cluster", + help_text=docs.state_cluster_name, + ) + + # Finding Details + reference_number = models.TextField( + "Findings Reference Numbers", + help_text=docs.finding_ref_nums_findings, + ) + is_material_weakness = models.TextField( + "Material Weakness finding", + help_text=docs.material_weakness_findings, + ) + is_modified_opinion = models.TextField( + "Modified Opinion finding", help_text=docs.modified_opinion + ) + is_other_findings = models.TextField( + "Other findings", help_text=docs.other_findings + ) + is_other_matters = models.TextField( + "Other non-compliance", help_text=docs.other_non_compliance + ) + is_questioned_costs = models.TextField( + "Questioned Costs", help_text=docs.questioned_costs_findings + ) + is_repeat_finding = models.TextField( + "Indicates whether or not the audit finding was a repeat of an audit finding in the immediate prior audit", + help_text=docs.repeat_finding, + ) + is_significant_deficiency = models.TextField( + "Significant Deficiency finding", + help_text=docs.significant_deficiency_findings, + ) + prior_finding_ref_numbers = models.TextField( + "Audit finding reference numbers from the immediate prior audit", + help_text=docs.prior_finding_ref_nums, + ) + + # each element in the list is a FK to Finding + type_requirement = models.TextField( + "Type Requirement Failure", + help_text=docs.type_requirement_findings, + ) + + passthrough_id = models.TextField( + "Identifying Number Assigned by the Pass-through Entity", + help_text=docs.passthrough_id, + ) + passthrough_name = models.TextField( + "Name of Pass-through Entity", + help_text=docs.passthrough_name, + ) diff --git a/backend/dissemination/search.py b/backend/dissemination/search.py index b3b12b7e28..bb35f8a562 100644 --- a/backend/dissemination/search.py +++ b/backend/dissemination/search.py @@ -6,6 +6,7 @@ from .searchlib.search_findings import search_findings from .searchlib.search_direct_funding import search_direct_funding from .searchlib.search_major_program import search_major_program +from dissemination.models import DisseminationCombined logger = logging.getLogger(__name__) @@ -16,6 +17,23 @@ # https://books.agiliq.com/projects/django-orm-cookbook/en/latest/subquery.html +def is_only_general_params(params_dict): + params_set = set(list(params_dict.keys())) + gen_set = set( + [ + "audit_years", + "auditee_state", + "names", + "uei_or_eins", + "start_date", + "end_date", + "agency_name", + "cog_or_oversight", + ] + ) + return params_set.issubset(gen_set) + + def search(params): """ Given any (or no) search fields, build and execute a query on the General table and return the results. @@ -30,12 +48,18 @@ def search(params): ############## # GENERAL - results = search_general(params) - results = _sort_results(results, params) - results = search_alns(results, params) - results = search_findings(results, params) - results = search_direct_funding(results, params) - results = search_major_program(results, params) + + if is_only_general_params(params): + results = search_general(DisseminationCombined, params) + results = _sort_results(results, params) + else: + results = search_general(DisseminationCombined, params) + results = _sort_results(results, params) + results = search_alns(results, params) + results = search_findings(results, params) + results = search_direct_funding(results, params) + results = search_major_program(results, params) + results = results.distinct("report_id", params.get("order_by", "fac_accepted_date")) t1 = time.time() diff --git a/backend/dissemination/searchlib/search_alns.py b/backend/dissemination/searchlib/search_alns.py index a36122a406..2f50c1f290 100644 --- a/backend/dissemination/searchlib/search_alns.py +++ b/backend/dissemination/searchlib/search_alns.py @@ -63,14 +63,12 @@ def _build_aln_q(full_alns, agency_numbers): q = Q() if agency_numbers: # Build a filter for the agency numbers. E.g. given 93 and 45 - q |= Q( - federalaward__federal_agency_prefix__in=[an.prefix for an in agency_numbers] - ) + q |= Q(federal_agency_prefix__in=[an.prefix for an in agency_numbers]) if full_alns: for full_aln in full_alns: - q |= Q(federalaward__federal_agency_prefix=full_aln.prefix) & Q( - federalaward__federal_award_extension=full_aln.program + q |= Q(federal_agency_prefix=full_aln.prefix) & Q( + federal_award_extension=full_aln.program ) return q diff --git a/backend/dissemination/searchlib/search_direct_funding.py b/backend/dissemination/searchlib/search_direct_funding.py index f3fbb69744..c2841f614d 100644 --- a/backend/dissemination/searchlib/search_direct_funding.py +++ b/backend/dissemination/searchlib/search_direct_funding.py @@ -15,9 +15,9 @@ def search_direct_funding(general_results, params): for field in direct_funding_fields: match field: case "direct_funding": - q |= Q(federalaward__is_direct="Y") + q |= Q(is_direct="Y") case "passthrough_funding": - q |= Q(federalaward__is_direct="N") + q |= Q(is_direct="N") case _: pass diff --git a/backend/dissemination/searchlib/search_findings.py b/backend/dissemination/searchlib/search_findings.py index 6d0aab9fbd..3e85f794cd 100644 --- a/backend/dissemination/searchlib/search_findings.py +++ b/backend/dissemination/searchlib/search_findings.py @@ -17,27 +17,27 @@ def search_findings(general_results, params): case "all_findings": # This can be achieved via federalaward__findings_count__gt=0, # But, it's faster to chain ORs in the Finding table than it is to walk the FederalAward table. - q |= Q(finding__is_modified_opinion="Y") - q |= Q(finding__is_other_findings="Y") - q |= Q(finding__is_material_weakness="Y") - q |= Q(finding__is_significant_deficiency="Y") - q |= Q(finding__is_other_matters="Y") - q |= Q(finding__is_questioned_costs="Y") - q |= Q(finding__is_repeat_finding="Y") + q |= Q(is_modified_opinion="Y") + q |= Q(is_other_findings="Y") + q |= Q(is_material_weakness="Y") + q |= Q(is_significant_deficiency="Y") + q |= Q(is_other_matters="Y") + q |= Q(is_questioned_costs="Y") + q |= Q(is_repeat_finding="Y") case "is_modified_opinion": - q |= Q(finding__is_modified_opinion="Y") + q |= Q(is_modified_opinion="Y") case "is_other_findings": - q |= Q(finding__is_other_findings="Y") + q |= Q(is_other_findings="Y") case "is_material_weakness": - q |= Q(finding__is_material_weakness="Y") + q |= Q(is_material_weakness="Y") case "is_significant_deficiency": - q |= Q(finding__is_significant_deficiency="Y") + q |= Q(is_significant_deficiency="Y") case "is_other_matters": - q |= Q(finding__is_other_matters="Y") + q |= Q(is_other_matters="Y") case "is_questioned_costs": - q |= Q(finding__is_questioned_costs="Y") + q |= Q(is_questioned_costs="Y") case "is_repeat_finding": - q |= Q(finding__is_repeat_finding="Y") + q |= Q(is_repeat_finding="Y") case _: pass filtered_general_results = general_results.filter(q) diff --git a/backend/dissemination/searchlib/search_general.py b/backend/dissemination/searchlib/search_general.py index e56e29ffb6..97aebe6f5f 100644 --- a/backend/dissemination/searchlib/search_general.py +++ b/backend/dissemination/searchlib/search_general.py @@ -1,55 +1,54 @@ -from django.db.models import Q -from dissemination.models import General import time from math import ceil import logging +from django.db.models import Q logger = logging.getLogger(__name__) -def search_general(params=None): - params = params or {} +def search_general(base_model, params=None): + params = params or dict() # Time general reduction t0 = time.time() ############## # Initialize query. - r_base = General.objects.all() + r_base = base_model.objects.all() ############## # Audit years # query.add(_get_audit_years_match_query(audit_years), Q.AND) q_audit_year = _get_audit_years_match_query(params.get("audit_years", None)) - r_audit_year = General.objects.filter(q_audit_year) + r_audit_year = base_model.objects.filter(q_audit_year) ############## # State q_state = _get_auditee_state_match_query(params.get("auditee_state", None)) - r_state = General.objects.filter(q_state) + r_state = base_model.objects.filter(q_state) ############## # Names q_names = _get_names_match_query(params.get("names", None)) - r_names = General.objects.filter(q_names) + r_names = base_model.objects.filter(q_names) ############## # UEI/EIN q_uei = _get_uei_or_eins_match_query(params.get("uei_or_eins", None)) - r_uei = General.objects.filter(q_uei) + r_uei = base_model.objects.filter(q_uei) ############## # Start/end dates q_start_date = _get_start_date_match_query(params.get("start_date", None)) - r_start_date = General.objects.filter(q_start_date) + r_start_date = base_model.objects.filter(q_start_date) q_end_date = _get_end_date_match_query(params.get("end_date", None)) - r_end_date = General.objects.filter(q_end_date) + r_end_date = base_model.objects.filter(q_end_date) ############## # Cog/Over q_cogover = _get_cog_or_oversight_match_query( params.get("agency_name", None), params.get("cog_or_oversight", None) ) - r_cogover = General.objects.filter(q_cogover) + r_cogover = base_model.objects.filter(q_cogover) ############## # Intersection @@ -123,31 +122,55 @@ def _get_auditee_state_match_query(auditee_state): return Q(auditee_state__in=[auditee_state]) -def _get_names_match_query(names): +def _get_names_match_query(names_list): """ Given a list of (potential) names, return the query object that searches auditee and firm names. """ - if not names: + if not names_list: return Q() name_fields = [ - "auditee_city", + # "auditee_city", "auditee_contact_name", + "auditee_certify_name", "auditee_email", "auditee_name", - "auditee_state", - "auditor_city", + # "auditee_state", + # "auditor_city", "auditor_contact_name", + "auditor_certify_name", "auditor_email", "auditor_firm_name", - "auditor_state", + # "auditor_state", ] names_match = Q() - # turn ["name1", "name2", "name3"] into "name1 name2 name3" - names = " ".join(names) + # The search terms are coming in as a string in a list. + # E.g. the search text "college berea" returns nothing, + # when it should return entries for "Berea College". That is + # because it comes in as + # ["college berea"] + # + # This has to be flattened to a list of singleton terms. + flattened = [] + for term in names_list: + for sub in term.split(): + flattened.append(sub) + + # Now, for each field (e.g. "auditee_contact_name") + # build up an AND over the terms. We want something where all of the + # terms appear. + # Then, do an OR over all of the fields. If that combo appears in + # any of the fields, we want to return it. for field in name_fields: - names_match.add(Q(**{"%s__search" % field: names}), Q.OR) + field_q = Q() + for name in flattened: + field_q.add(Q(**{f"{field}__icontains": name}), Q.AND) + names_match.add(field_q, Q.OR) + + # Now, "college berea" and "university state ohio" return + # the appropriate terms. It is also significantly faster than what + # we had before. return names_match diff --git a/backend/dissemination/searchlib/search_major_program.py b/backend/dissemination/searchlib/search_major_program.py index e1caf4cf7b..3dbd241b53 100644 --- a/backend/dissemination/searchlib/search_major_program.py +++ b/backend/dissemination/searchlib/search_major_program.py @@ -16,9 +16,9 @@ def search_major_program(general_results, params): major_program_fields = params.get("major_program", []) if True in major_program_fields: - q |= Q(federalaward__is_major="Y") + q |= Q(is_major="Y") elif False in major_program_fields: - q |= Q(federalaward__is_major="N") + q |= Q(is_major="N") filtered_general_results = general_results.filter(q).distinct() diff --git a/backend/dissemination/sql/create_materialized_views.sql b/backend/dissemination/sql/create_materialized_views.sql new file mode 100644 index 0000000000..12ff646d59 --- /dev/null +++ b/backend/dissemination/sql/create_materialized_views.sql @@ -0,0 +1,179 @@ +CREATE SEQUENCE IF NOT EXISTS dissemination_combined_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE; + +----------------------- +-- dissemination_combined +-- This table is used primarily by search. +CREATE MATERIALIZED VIEW IF NOT EXISTS + dissemination_combined_temp AS + SELECT + nextval('dissemination_combined_id_seq') AS id, + dg.report_id, + dfa.award_reference, + df.reference_number, + -- Build a composite ALN in case we want/need it + concat(dfa.federal_agency_prefix,'.',dfa.federal_award_extension) as aln, + -- All of diss_general as of 20240313 + dg.agencies_with_prior_findings, + dg.audit_period_covered, + dg.audit_type, + dg.audit_year, + dg.auditee_address_line_1, + dg.auditee_certified_date, + dg.auditee_certify_name, + dg.auditee_certify_title, + dg.auditee_city, + dg.auditee_contact_name, + dg.auditee_contact_title, + dg.auditee_ein, + dg.auditee_email, + dg.auditee_name, + dg.auditee_phone, + dg.auditee_state, + dg.auditee_uei, + dg.auditee_zip, + dg.auditor_address_line_1, + dg.auditor_certified_date, + dg.auditor_certify_name, + dg.auditor_certify_title, + dg.auditor_city, + dg.auditor_contact_name, + dg.auditor_contact_title, + dg.auditor_country, + dg.auditor_ein, + dg.auditor_email, + dg.auditor_firm_name, + dg.auditor_foreign_address, + dg.auditor_phone, + dg.auditor_state, + dg.auditor_zip, + dg.cognizant_agency, + dg.data_source, + dg.date_created, + dg.dollar_threshold, + dg.entity_type, + dg.fac_accepted_date, + dg.fy_end_date, + dg.fy_start_date, + dg.gaap_results, + dg.is_additional_ueis, + dg.is_aicpa_audit_guide_included, + dg.is_going_concern_included, + dg.is_internal_control_deficiency_disclosed, + dg.is_internal_control_material_weakness_disclosed, + dg.is_low_risk_auditee, + dg.is_material_noncompliance_disclosed, + dg.is_public, + dg.is_sp_framework_required, + dg.number_months, + dg.oversight_agency, + dg.ready_for_certification_date, + dg.sp_framework_basis, + dg.sp_framework_opinions, + dg.submitted_date, + dg.total_amount_expended, + dg.type_audit_code, + -- All of diss_federalaward + dfa.additional_award_identification, + dfa.amount_expended, + dfa.cluster_name, + dfa.cluster_total, + dfa.federal_agency_prefix, + dfa.federal_award_extension, + dfa.federal_program_name, + dfa.federal_program_total, + dfa.findings_count, + dfa.is_direct, + dfa.is_loan, + dfa.is_major, + dfa.is_passthrough_award, + dfa.loan_balance, + dfa.audit_report_type, + dfa.other_cluster_name, + dfa.passthrough_amount, + dfa.state_cluster_name, + -- All of diss_finding + df.is_material_weakness, + df.is_modified_opinion, + df.is_other_findings, + df.is_other_matters, + df.is_questioned_costs, + df.is_repeat_finding, + df.is_significant_deficiency, + df.prior_finding_ref_numbers, + df.type_requirement, + -- ALL of Passthrough + dp.passthrough_name, + dp.passthrough_id + FROM + dissemination_federalaward dfa + LEFT JOIN dissemination_general dg + ON dfa.report_id = dg.report_id + LEFT JOIN dissemination_finding df + ON dfa.report_id = df.report_id + AND dfa.award_reference = df.award_reference + LEFT JOIN dissemination_passthrough dp + ON dfa.report_id = dp.report_id + AND dfa.award_reference = dp.award_reference + ; + + +DROP MATERIALIZED VIEW IF EXISTS dissemination_combined; +ALTER SEQUENCE dissemination_combined_id_seq RESTART; +ALTER MATERIALIZED VIEW dissemination_combined_temp RENAME TO dissemination_combined; + +CREATE INDEX IF NOT EXISTS dc_report_id_idx + on dissemination_combined (report_id); + +CREATE INDEX IF NOT EXISTS dc_auditee_certify_name_idx + ON dissemination_combined + ((lower(auditee_certify_name))); + +CREATE INDEX IF NOT EXISTS dc_auditee_name_idx + ON dissemination_combined + ((lower(auditee_name))); + +CREATE INDEX IF NOT EXISTS dc_auditor_certify_name_idx + ON dissemination_combined + ((lower(auditor_certify_name))); + +CREATE INDEX IF NOT EXISTS dc_auditor_contact_name_idx + ON dissemination_combined + ((lower(auditor_contact_name))); + +CREATE INDEX IF NOT EXISTS dc_auditor_firm_name_idx + ON dissemination_combined + ((lower(auditor_firm_name))); + +CREATE INDEX IF NOT EXISTS dc_auditee_email_idx + on dissemination_combined ((lower(auditee_email))); + +CREATE INDEX IF NOT EXISTS dc_auditor_email_idx + on dissemination_combined ((lower(auditor_email))); + +CREATE INDEX IF NOT EXISTS dc_start_date_idx + ON dissemination_combined (fy_start_date); + +CREATE INDEX IF NOT EXISTS dc_end_date_idx + ON dissemination_combined (fy_end_date); + +CREATE INDEX IF NOT EXISTS dc_auditee_uei_idx + ON dissemination_combined (auditee_uei); + +CREATE INDEX IF NOT EXISTS dc_auditee_ein_idx + ON dissemination_combined (auditee_ein); + +CREATE INDEX IF NOT EXISTS dc_federal_agency_prefix_idx + on dissemination_combined (federal_agency_prefix); + +CREATE INDEX IF NOT EXISTS dc_federal_award_extension_idx + on dissemination_combined (federal_award_extension); + +CREATE INDEX IF NOT EXISTS dc_audit_year_idx + on dissemination_combined (audit_year); + +CREATE INDEX IF NOT EXISTS dc_aln_idx + on dissemination_combined (aln); diff --git a/backend/dissemination/sql/drop_materialized_views.sql b/backend/dissemination/sql/drop_materialized_views.sql new file mode 100644 index 0000000000..6b528f795c --- /dev/null +++ b/backend/dissemination/sql/drop_materialized_views.sql @@ -0,0 +1,3 @@ +DROP MATERIALIZED VIEW IF EXISTS dissemination_combined; + +DROP SEQUENCE IF EXISTS dissemination_combined_id_seq; diff --git a/backend/dissemination/sql/refresh_materialized_views.sql b/backend/dissemination/sql/refresh_materialized_views.sql new file mode 100644 index 0000000000..17bbd171c1 --- /dev/null +++ b/backend/dissemination/sql/refresh_materialized_views.sql @@ -0,0 +1 @@ +REFRESH MATERIALIZED VIEW dissemination_combined; diff --git a/backend/dissemination/summary_reports.py b/backend/dissemination/summary_reports.py index a808d74a62..5f17161f3e 100644 --- a/backend/dissemination/summary_reports.py +++ b/backend/dissemination/summary_reports.py @@ -1,8 +1,9 @@ from datetime import datetime -import openpyxl as pyxl import io import logging import uuid +import time +import openpyxl as pyxl from boto3 import client as boto3_client from botocore.client import ClientError, Config @@ -24,6 +25,7 @@ Note, Passthrough, SecondaryAuditor, + DisseminationCombined, ) logger = logging.getLogger(__name__) @@ -177,7 +179,7 @@ "award_reference", "federal_agency_prefix", "federal_award_extension", - "_aln", + "aln", "findings_count", "additional_award_identification", "federal_program_name", @@ -197,9 +199,9 @@ ], "finding": [ "report_id", - "_federal_agency_prefix", - "_federal_award_extension", - "_aln", + "federal_agency_prefix", + "federal_award_extension", + "aln", "award_reference", "reference_number", "type_requirement", @@ -265,11 +267,20 @@ cannot_read_tribal_disclaimer = "This document includes one or more Tribal entities that have chosen to keep their data private per 2 CFR 200.512(b)(2). It doesn't include their audit findings text, corrective action plan, or notes to SEFA." -def _get_tribal_report_ids(report_ids): +def _get_model_by_name(name): + for m in models: + if m.__name__.lower() == name: + return m + return None + + +def get_tribal_report_ids(report_ids): + t0 = time.time() """Filters the given report_ids with only ones that are tribal""" objects = General.objects.all().filter(report_id__in=report_ids, is_public=False) - - return [obj.report_id for obj in objects] + objs = [obj.report_id for obj in objects] + t1 = time.time() + return (objs, t1 - t0) def set_column_widths(worksheet): @@ -332,37 +343,10 @@ def insert_dissem_coversheet(workbook, contains_tribal, include_private): def _get_attribute_or_data(obj, field_name): - if field_name.startswith("_"): - if field_name == "_aln": - if isinstance(obj, FederalAward): - return ( - getattr(obj, "federal_agency_prefix") - + "." - + getattr(obj, "federal_award_extension") - ) - elif isinstance(obj, Finding): - fa = FederalAward.objects.get( - report_id=getattr(obj, "report_id"), - award_reference=getattr(obj, "award_reference"), - ) - return ( - getattr(fa, "federal_agency_prefix") - + "." - + getattr(fa, "federal_award_extension") - ) - else: - field_name = field_name[1:] - if isinstance(obj, Finding): - fa = FederalAward.objects.get( - report_id=getattr(obj, "report_id"), - award_reference=getattr(obj, "award_reference"), - ) - return getattr(fa, field_name) - else: - value = getattr(obj, field_name) - if isinstance(value, General): - value = value.report_id - return value + value = getattr(obj, field_name) + if isinstance(value, General): + value = value.report_id + return value def gather_report_data_dissemination(report_ids, tribal_report_ids, include_private): @@ -381,40 +365,129 @@ def gather_report_data_dissemination(report_ids, tribal_report_ids, include_priv ... } """ - + t0 = time.time() # Make report IDs unique report_ids = set(report_ids) + all_names = set(field_name_ordered.keys()) + names_in_dc = set(["general", "federalaward", "finding", "passthrough"]) + names_not_in_dc = all_names - names_in_dc + data = initialize_data_structure(names_in_dc.union(names_not_in_dc)) - data = {} + process_combined_results( + report_ids, names_in_dc, data, include_private, tribal_report_ids + ) - for model in models: - model_name = model.__name__.lower() + process_non_combined_results( + report_ids, names_not_in_dc, data, include_private, tribal_report_ids + ) - # This pulls directly from the model - # fields = model._meta.get_fields() - # field_names = [f.name for f in fields] - # This uses the ordered columns above - field_names = field_name_ordered[model_name] + return (data, time.time() - t0) - data[model_name] = {"field_names": field_names, "entries": []} +def initialize_data_structure(names): + data = {} + for model_name in names: + data[model_name] = { + "field_names": field_name_ordered[model_name], + "entries": [], + } + return data + + +def process_combined_results( + report_ids, names_in_dc, data, include_private, tribal_report_ids +): + # Grab all the rows from the combined table into a local structure. + # We'll do this in memory. This table flattens general, federalaward, and findings + # so we can move much faster on those tables without extra lookups. + dc_results = DisseminationCombined.objects.all().filter(report_id__in=report_ids) + # Different tables want to be visited/filtered differently. + visited = set() + # Do all of the names in the DisseminationCombined at the same time. + # That way, we only go through the results once. + for obj in dc_results: + for model_name in names_in_dc: + field_names = field_name_ordered[model_name] + report_id = getattr(obj, "report_id") + award_reference = getattr(obj, "award_reference") + reference_number = getattr(obj, "reference_number") + passthrough_name = getattr(obj, "passthrough_name") + + # WATCH THIS IF/ELIF + # It is making sure we do not double-disseminate some rows. + #### + # GENERAL + if model_name == "general" and report_id in visited: + pass + #### + # PASSTHROUGH + # We should never disseminate something that has no name. + elif model_name == "passthrough" and passthrough_name is None: + pass + #### + # FEDERAL AWARD + # This condition is actually filtering out the damage to the + # data from the race hazard we had at the start of 2024. + # NOTE + # We cannot filter `passthrough` here. Each award reference row has + # a one-to-many relationship with passthrough. + elif ( + model_name == "federalaward" + and f"{report_id}-{award_reference}" in visited + ): + pass + #### + # FINDING + elif model_name == "finding" and ( + award_reference is None or reference_number is None + ): + # And we don't include rows in finding where there are none. + pass + else: + # Track to limit duplication + if model_name == "general": + visited.add(report_id) + # Handle special tracking for federal awards, so we don't duplicate award # rows. + if model_name == "federalaward": + visited.add(f"{report_id}-{award_reference}") + # Omit rows for private tribal data when the user doesn't have perms + if ( + model_name in restricted_model_names + and not include_private + and report_id in tribal_report_ids + ): + pass + else: + data[model_name]["entries"].append( + [getattr(obj, field_name) for field_name in field_names] + ) + + +def process_non_combined_results( + report_ids, names_not_in_dc, data, include_private, tribal_report_ids +): + for model_name in names_not_in_dc: + model = _get_model_by_name(model_name) + print(model_name) + field_names = field_name_ordered[model_name] objects = model.objects.all().filter(report_id__in=report_ids) + # Walk the objects for obj in objects: report_id = _get_attribute_or_data(obj, "report_id") - # Omit rows for private tribal data when the user doesn't have perms if ( model_name in restricted_model_names and not include_private and report_id in tribal_report_ids ): - continue - - data[model_name]["entries"].append( - [_get_attribute_or_data(obj, field_name) for field_name in field_names] - ) - - return data + pass + else: + data[model_name]["entries"].append( + [ + _get_attribute_or_data(obj, field_name) + for field_name in field_names + ] + ) def gather_report_data_pre_certification(i2d_data): @@ -492,6 +565,7 @@ def gather_report_data_pre_certification(i2d_data): def create_workbook(data, protect_sheets=False): + t0 = time.time() workbook = pyxl.Workbook() for sheet_name in data.keys(): @@ -517,11 +591,12 @@ def create_workbook(data, protect_sheets=False): # remove sheet that is created during workbook construction workbook.remove_sheet(workbook.get_sheet_by_name("Sheet")) - - return workbook + t1 = time.time() + return (workbook, t1 - t0) def persist_workbook(workbook): + t0 = time.time() s3_client = boto3_client( service_name="s3", region_name=settings.AWS_S3_PRIVATE_REGION_NAME, @@ -552,28 +627,33 @@ def persist_workbook(workbook): except ClientError: logger.warn(f"Unable to put summary report file {filename} in S3!") raise - - return f"temp/{filename}" + t1 = time.time() + return (f"temp/{filename}", t1 - t0) def generate_summary_report(report_ids, include_private=False): - tribal_report_ids = _get_tribal_report_ids(report_ids) - data = gather_report_data_dissemination( + t0 = time.time() + (tribal_report_ids, ttri) = get_tribal_report_ids(report_ids) + (data, tgrdd) = gather_report_data_dissemination( report_ids, tribal_report_ids, include_private ) - workbook = create_workbook(data) + (workbook, tcw) = create_workbook(data) insert_dissem_coversheet(workbook, bool(tribal_report_ids), include_private) - filename = persist_workbook(workbook) - + (filename, tpw) = persist_workbook(workbook) + t1 = time.time() + logger.info( + f"SUMMARY_REPORTS generate_summary_report\n\ttotal: {t1-t0} ttri: {ttri} tgrdd: {tgrdd} tcw: {tcw} tpw: {tpw}" + ) return filename +# Ignore performance profiling for the presub. def generate_presubmission_report(i2d_data): data = gather_report_data_pre_certification(i2d_data) - workbook = create_workbook(data, protect_sheets=True) + (workbook, _) = create_workbook(data, protect_sheets=True) insert_precert_coversheet(workbook) workbook.security.workbookPassword = str(uuid.uuid4()) workbook.security.lockStructure = True - filename = persist_workbook(workbook) + (filename, _) = persist_workbook(workbook) return filename diff --git a/backend/dissemination/test_search.py b/backend/dissemination/test_search.py index e022bf2c7f..30fd712ec0 100644 --- a/backend/dissemination/test_search.py +++ b/backend/dissemination/test_search.py @@ -1,7 +1,13 @@ +import os +from django.db import connection from django.test import TestCase - -from dissemination.models import General, FederalAward, Finding -from dissemination.search import search_general, search_alns, search +from dissemination.models import DisseminationCombined, Finding, General, FederalAward +from dissemination.search import ( + search_general, + search_alns, + search, + is_only_general_params, +) from model_bakery import baker @@ -34,6 +40,21 @@ def assert_results_contain_private_and_public(cls, results): class SearchGeneralTests(TestCase): + def test_is_only_general_params_works(self): + params = { + "uei_or_eins": "not_important", + "agency_name": "not_important", + "start_date": "not_important", + } + bad_params = { + "uei_or_eins": "not_important", + "findings": "not_important", + "start_date": "not_important", + } + + self.assertTrue(is_only_general_params(params)) + self.assertFalse(is_only_general_params(bad_params)) + def test_empty_query(self): """ Given empty query parameters, search_general should return all records @@ -44,19 +65,20 @@ def test_empty_query(self): baker.make(General, is_public=True, _quantity=public_count) baker.make(General, is_public=False, _quantity=private_count) - results = search_general() + results = search_general(General) assert_results_contain_private_and_public(self, results) self.assertEqual(len(results), public_count + private_count) def test_name_matches_auditee_name(self): """ - Given an entity name, search_general should return records with a matching auditee_name + Given an entity name, search_general(General) should return records with a matching auditee_name """ auditee_name = "auditeeeeeeee" baker.make(General, is_public=True, auditee_name=auditee_name) results = search_general( + General, {"names": [auditee_name]}, ) @@ -71,6 +93,7 @@ def test_name_matches_auditor_firm_name(self): baker.make(General, is_public=True, auditor_firm_name=auditor_firm_name) results = search_general( + General, {"names": [auditor_firm_name]}, ) @@ -88,7 +111,7 @@ def test_name_multiple(self): baker.make(General, is_public=True, auditee_name="city of bronze") baker.make(General, is_public=True, auditee_name="bronze city") - results = search_general({"names": names}) + results = search_general(General, {"names": names}) assert_all_results_public(self, results) self.assertEqual(len(results), 2) @@ -102,7 +125,7 @@ def test_name_matches_inexact(self): ) baker.make(General, is_public=True, auditor_firm_name="not this one") - results = search_general({"names": ["UNIVERSITY"]}) + results = search_general(General, {"names": ["UNIVERSITY"]}) assert_all_results_public(self, results) self.assertEqual(len(results), 1) @@ -116,6 +139,7 @@ def test_uei_or_ein_matches_uei(self): baker.make(General, is_public=True, auditee_uei=auditee_uei) results = search_general( + General, {"uei_or_eins": [auditee_uei]}, ) @@ -130,6 +154,7 @@ def test_uei_or_ein_matches_ein(self): baker.make(General, is_public=True, auditee_ein=auditee_ein) results = search_general( + General, {"uei_or_eins": [auditee_ein]}, ) @@ -151,7 +176,7 @@ def test_uei_or_ein_multiple(self): baker.make(General, is_public=True, auditee_uei="not-looking-for-this-uei") baker.make(General, is_public=True, auditee_ein="not-looking-for-this-ein") - results = search_general({"uei_or_eins": uei_or_eins}) + results = search_general(General, {"uei_or_eins": uei_or_eins}) assert_all_results_public(self, results) self.assertEqual(len(results), 2) @@ -175,10 +200,11 @@ def test_date_range(self): search_end_date = datetime.date(2023, 6, 15) results = search_general( + General, { "start_date": search_start_date, "end_date": search_end_date, - } + }, ) assert_all_results_public(self, results) @@ -201,10 +227,11 @@ def test_cognizant_agency(self): baker.make(General, is_public=True, oversight_agency="01") results = search_general( + General, { "cog_or_oversight": "cog", "agency_name": "01", - } + }, ) assert_all_results_public(self, results) @@ -222,10 +249,11 @@ def test_oversight_agency(self): baker.make(General, is_public=True, oversight_agency="02") results = search_general( + General, { "cog_or_oversight": "oversight", "agency_name": "01", - } + }, ) assert_all_results_public(self, results) @@ -242,25 +270,28 @@ def test_audit_year(self): baker.make(General, is_public=True, audit_year="2022") results = search_general( + General, { "audit_years": [2016], - } + }, ) assert_all_results_public(self, results) self.assertEqual(len(results), 0) results = search_general( + General, { "audit_years": [2020], - } + }, ) assert_all_results_public(self, results) self.assertEqual(len(results), 1) results = search_general( + General, { "audit_years": [2020, 2021, 2022], - } + }, ) assert_all_results_public(self, results) self.assertEqual(len(results), 3) @@ -279,22 +310,48 @@ def test_auditee_state(self): ) # there should be on result for AL - results = search_general({"auditee_state": "AL"}) + results = search_general(General, {"auditee_state": "AL"}) assert_all_results_public(self, results) self.assertEqual(len(results), 1) self.assertEqual(results[0], al) # there should be no results for WI - results = search_general({"auditee_state": "WI"}) + results = search_general(General, {"auditee_state": "WI"}) assert_all_results_public(self, results) self.assertEqual(len(results), 0) -class SearchALNTests(TestCase): +class TestMaterializedViewBuilder(TestCase): + def setUp(self): + super().setUp() + self.execute_sql_file("dissemination/sql/create_materialized_views.sql") + + def tearDown(self): + self.execute_sql_file("dissemination/sql/drop_materialized_views.sql") + super().tearDown() + + def execute_sql_file(self, relative_path): + """Execute the SQL commands in the file at the given path.""" + full_path = os.path.join(os.getcwd(), relative_path) + try: + with open(full_path, "r") as file: + sql_commands = file.read() + with connection.cursor() as cursor: + cursor.execute(sql_commands) + except Exception as e: + print(f"Error executing SQL command: {e}") + + def refresh_materialized_view(self): + """Refresh the materialized view""" + self.execute_sql_file("dissemination/sql/refresh_materialized_views.sql") + + +class SearchALNTests(TestMaterializedViewBuilder): def test_aln_search(self): """Given an ALN (or ALNs), search_general should only return records with awards under one of these ALNs.""" + prefix_object = baker.make( General, is_public=True, report_id="2022-04-TSTDAT-0000000001" ) @@ -324,28 +381,37 @@ def test_aln_search(self): federal_agency_prefix="00", federal_award_extension="000", ) + self.refresh_materialized_view() # Just a prefix params_prefix = {"alns": ["12"]} - results_general_prefix = search_general(params_prefix) + results_general_prefix = search_general(DisseminationCombined, params_prefix) results_alns_prefix = search_alns(results_general_prefix, params_prefix) self.assertEqual(len(results_alns_prefix), 1) - self.assertEqual(results_alns_prefix[0], prefix_object) + # Check if the prefix_object's report_id is in the results + self.assertIn(prefix_object.report_id, results_alns_prefix[0].report_id) # Prefix + extension params_extention = {"alns": ["98.765"]} - results_general_extention = search_general(params_extention) + results_general_extention = search_general( + DisseminationCombined, params_extention + ) results_alns_extention = search_alns( results_general_extention, params_extention ) self.assertEqual(len(results_alns_extention), 1) - self.assertEqual(results_alns_extention[0], extension_object) + self.assertIn(extension_object.report_id, results_alns_extention[0].report_id) # Both params_both = {"alns": ["12", "98.765"]} - results_general_both = search_general(params_both) + results_general_both = search_general(DisseminationCombined, params_both) results_alns_both = search_alns(results_general_both, params_both) + self.assertEqual(len(results_alns_both), 2) + result_report_ids = set(result.report_id for result in results_alns_both) + self.assertSetEqual( + result_report_ids, {prefix_object.report_id, extension_object.report_id} + ) def test_no_associated_awards(self): """ @@ -354,8 +420,8 @@ def test_no_associated_awards(self): # General record with one award. gen_object = baker.make( General, - is_public=True, report_id="2022-04-TSTDAT-0000000001", + is_public=True, audit_year="2024", ) baker.make( @@ -366,9 +432,9 @@ def test_no_associated_awards(self): federal_award_extension="000", findings_count=1, ) - + self.refresh_materialized_view() params = {"alns": ["99"], "audit_years": ["2024"]} - results_general = search_general(params) + results_general = search_general(DisseminationCombined, params) results_alns = search_alns(results_general, params) self.assertEqual(len(results_alns), 0) @@ -500,7 +566,7 @@ def test_alns_no_findings(self): ) -class SearchAdvancedFilterTests(TestCase): +class SearchAdvancedFilterTests(TestMaterializedViewBuilder): def test_search_findings(self): """ When making a search on a particular type of finding, search_general should only return records with a finding of that type. @@ -517,16 +583,26 @@ def test_search_findings(self): # For every field, create a General object with an associated Finding with a 'Y' in that field. gen_objects = [] + award_objects = [] finding_objects = [] for field in findings_fields: general = baker.make( General, is_public=True, ) - finding = baker.make(Finding, report_id=general, **field) + award = baker.make( + FederalAward, + report_id=general, + findings_count=1, + award_reference="2023-001", + ) + finding = baker.make( + Finding, report_id=general, award_reference="2023-001", **field + ) finding_objects.append(finding) gen_objects.append(general) - + award_objects.append(award) + self.refresh_materialized_view() # One field returns the one appropriate general params = {"findings": ["is_modified_opinion"]} results = search(params) @@ -563,16 +639,17 @@ def test_search_direct_funding(self): is_public=True, ) baker.make(FederalAward, report_id=general_passthrough, is_direct="N") + self.refresh_materialized_view() params = {"direct_funding": ["direct_funding"]} results = search(params) self.assertEqual(len(results), 1) - self.assertEqual(results[0], general_direct) + self.assertEqual(results[0].report_id, general_direct.report_id) params = {"direct_funding": ["passthrough_funding"]} results = search(params) self.assertEqual(len(results), 1) - self.assertEqual(results[0], general_passthrough) + self.assertEqual(results[0].report_id, general_passthrough.report_id) # One can search on both, even if there's not much reason to. params = {"direct_funding": ["direct_funding", "passthrough_funding"]} @@ -594,13 +671,13 @@ def test_search_major_program(self): is_public=True, ) baker.make(FederalAward, report_id=general_non_major, is_major="N") - + self.refresh_materialized_view() params = {"major_program": [True]} results = search(params) self.assertEqual(len(results), 1) - self.assertEqual(results[0], general_major) + self.assertEqual(results[0].report_id, general_major.report_id) params = {"major_program": [False]} results = search(params) self.assertEqual(len(results), 1) - self.assertEqual(results[0], general_non_major) + self.assertEqual(results[0].report_id, general_non_major.report_id) diff --git a/backend/dissemination/test_summary_reports.py b/backend/dissemination/test_summary_reports.py index 176335aaf5..a751c5af6f 100644 --- a/backend/dissemination/test_summary_reports.py +++ b/backend/dissemination/test_summary_reports.py @@ -1,24 +1,28 @@ -from django.test import TestCase - +from dissemination.test_search import TestMaterializedViewBuilder from dissemination.summary_reports import ( can_read_tribal_disclaimer, cannot_read_tribal_disclaimer, gather_report_data_dissemination, generate_summary_report, - _get_tribal_report_ids, + get_tribal_report_ids, insert_dissem_coversheet, ) -from dissemination.models import General, CapText, Note, FindingText +from dissemination.models import FederalAward, General, CapText, Note, FindingText from model_bakery import baker import openpyxl as pyxl -class SummaryReportTests(TestCase): +class SummaryReportTests(TestMaterializedViewBuilder): def test_generate_summary_report_returns_filename(self): """The filename returned should be correctly formatted""" general = baker.make(General, _quantity=100) report_ids = [g.report_id for g in general] + + for g in general: + baker.make(FederalAward, report_id=g) + self.refresh_materialized_view() + filename = generate_summary_report(report_ids) self.assertTrue(filename.startswith, "fac-summary-report-") @@ -31,8 +35,16 @@ def test_get_tribal_report_ids(self): public_report_ids = [g.report_id for g in public_general] tribal_report_ids = [g.report_id for g in tribal_general] + for g in public_general: + baker.make(FederalAward, report_id=g) + for g in tribal_general: + baker.make(FederalAward, report_id=g) + + self.refresh_materialized_view() + + (ls, _) = get_tribal_report_ids(public_report_ids + tribal_report_ids) self.assertEqual( - len(_get_tribal_report_ids(public_report_ids + tribal_report_ids)), + len(ls), 2, ) @@ -41,8 +53,14 @@ def test_get_tribal_report_ids_no_tribal(self): public_general = baker.make(General, _quantity=3, is_public=True) public_report_ids = [g.report_id for g in public_general] + for g in public_general: + baker.make(FederalAward, report_id=g) + + self.refresh_materialized_view() + + (ls, _) = get_tribal_report_ids(public_report_ids) self.assertEqual( - len(_get_tribal_report_ids(public_report_ids)), + len(ls), 0, ) @@ -51,8 +69,14 @@ def test_get_tribal_report_ids_no_public(self): tribal_general = baker.make(General, _quantity=2, is_public=False) tribal_report_ids = [g.report_id for g in tribal_general] + for g in tribal_general: + baker.make(FederalAward, report_id=g) + + self.refresh_materialized_view() + + (ls, _) = get_tribal_report_ids(tribal_report_ids) self.assertListEqual( - _get_tribal_report_ids(tribal_report_ids), + ls, tribal_report_ids, ) @@ -100,7 +124,7 @@ def _test_gather_report_data_dissemination_helper(self, include_private): baker.make(FindingText, report_id=tribal_general) # Get the data that constitutes the summary workbook - data = gather_report_data_dissemination( + (data, _) = gather_report_data_dissemination( public_report_ids + tribal_report_ids, tribal_report_ids, include_private, diff --git a/backend/dissemination/test_views.py b/backend/dissemination/test_views.py index fae7e3e540..6d8b74d9f8 100644 --- a/backend/dissemination/test_views.py +++ b/backend/dissemination/test_views.py @@ -10,6 +10,8 @@ SingleAuditReportFile, generate_sac_report_id, ) + +from dissemination.test_search import TestMaterializedViewBuilder from dissemination.models import ( General, FederalAward, @@ -146,8 +148,9 @@ def test_private_returns_302_for_permissioned(self, mock_file_exists): self.assertIn(file.filename, response.url) -class SearchViewTests(TestCase): +class SearchViewTests(TestMaterializedViewBuilder): def setUp(self): + super().setUp() self.anon_client = Client() self.auth_client = Client() self.perm_client = Client() @@ -181,7 +184,11 @@ def test_anonymous_returns_private_and_public(self): """Anonymous users should see all reports (public and private included).""" public = baker.make(General, is_public=True, audit_year=2023, _quantity=5) private = baker.make(General, is_public=False, audit_year=2023, _quantity=5) - + for p in public: + baker.make(FederalAward, report_id=p) + for p in private: + baker.make(FederalAward, report_id=p) + self.refresh_materialized_view() response = self.anon_client.post(self._search_url(), {}) self.assertContains(response, "Results: 10") @@ -198,7 +205,11 @@ def test_non_permissioned_returns_private_and_public(self): """Non-permissioned users should see all reports (public and private included).""" public = baker.make(General, is_public=True, audit_year=2023, _quantity=5) private = baker.make(General, is_public=False, audit_year=2023, _quantity=5) - + for p in public: + baker.make(FederalAward, report_id=p) + for p in private: + baker.make(FederalAward, report_id=p) + self.refresh_materialized_view() response = self.auth_client.post(self._search_url(), {}) self.assertContains(response, "Results: 10") @@ -214,6 +225,11 @@ def test_non_permissioned_returns_private_and_public(self): def test_permissioned_returns_all(self): public = baker.make(General, is_public=True, audit_year=2023, _quantity=5) private = baker.make(General, is_public=False, audit_year=2023, _quantity=5) + for p in public: + baker.make(FederalAward, report_id=p) + for p in private: + baker.make(FederalAward, report_id=p) + self.refresh_materialized_view() response = self.perm_client.post(self._search_url(), {}) @@ -583,8 +599,9 @@ def test_summary_context(self): ) -class SummaryReportDownloadViewTests(TestCase): +class SummaryReportDownloadViewTests(TestMaterializedViewBuilder): def setUp(self): + super().setUp() self.anon_client = Client() self.perm_client = Client() @@ -613,7 +630,7 @@ def _summary_report_url(self): return reverse("dissemination:MultipleSummaryReportDownload") def _mock_filename(self): - return "some-report-name.xlsx" + return "some-report-name.xlsx", None def _mock_download_url(self): return "http://example.com/gsa-fac-private-s3/temp/some-report-name.xlsx" @@ -633,7 +650,9 @@ def test_empty_results_returns_404(self, mock_persist_workbook): """ Searches with no results should return a 404, not an empty excel file. """ - self._make_general(is_public=False, auditee_uei="123456789012") + general = self._make_general(is_public=False, auditee_uei="123456789012") + baker.make(FederalAward, report_id=general) + self.refresh_materialized_view() response = self.anon_client.post( self._summary_report_url(), {"uei_or_ein": "NotTheOther1"} ) @@ -650,8 +669,11 @@ def test_no_permissions_returns_404_on_private( mock_persist_workbook.return_value = self._mock_filename() mock_get_download_url.return_value = self._mock_download_url() - self._make_general(is_public=False) + general = self._make_general(is_public=False) + baker.make(FederalAward, report_id=general) + self.refresh_materialized_view() response = self.anon_client.post(self._summary_report_url(), {}) + mock_persist_workbook.assert_called_once() self.assertRedirects( response, self._mock_download_url(), @@ -666,14 +688,16 @@ def test_permissions_returns_file_on_private( self, mock_persist_workbook, mock_get_download_url ): """ - Permissioned users recieve a file if there are private results. + Permissioned users receive a file if there are private results. """ mock_persist_workbook.return_value = self._mock_filename() mock_get_download_url.return_value = self._mock_download_url() - self._make_general(is_public=False) - + general = self._make_general(is_public=False) + baker.make(FederalAward, report_id=general) + self.refresh_materialized_view() response = self.perm_client.post(self._summary_report_url(), {}) + mock_persist_workbook.assert_called_once() self.assertRedirects( response, self._mock_download_url(), @@ -693,9 +717,12 @@ def test_empty_search_params_returns_file( mock_persist_workbook.return_value = self._mock_filename() mock_get_download_url.return_value = self._mock_download_url() - self._make_general(is_public=True) + general = self._make_general(is_public=True) + baker.make(FederalAward, report_id=general) + self.refresh_materialized_view() response = self.anon_client.post(self._summary_report_url(), {}) + mock_persist_workbook.assert_called_once() self.assertRedirects( response, self._mock_download_url(), @@ -716,13 +743,16 @@ def test_many_results_returns_file( mock_get_download_url.return_value = self._mock_download_url() for i in range(4): - self._make_general( + general = self._make_general( is_public=True, report_id=generate_sac_report_id(end_date="2023-12-31", count=str(i)), ) + baker.make(FederalAward, report_id=general) + self.refresh_materialized_view() with self.settings(SUMMARY_REPORT_DOWNLOAD_LIMIT=2): response = self.anon_client.post(self._summary_report_url(), {}) + mock_persist_workbook.assert_called_once() self.assertRedirects( response, self._mock_download_url(), diff --git a/backend/dissemination/views.py b/backend/dissemination/views.py index 573f64ce5a..fe65785202 100644 --- a/backend/dissemination/views.py +++ b/backend/dissemination/views.py @@ -31,7 +31,9 @@ AdditionalUei, OneTimeAccess, ) + from dissemination.summary_reports import generate_summary_report + from support.decorators import newrelic_timing_metric from users.permissions import can_read_tribal @@ -382,7 +384,6 @@ def post(self, request): if len(results) == 0: raise Http404("Cannot generate summary report. No results found.") report_ids = [result.report_id for result in results] - filename = generate_summary_report(report_ids, include_private) download_url = get_download_url(filename) 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', diff --git a/backend/support/api/admin_api_v1_1_0/create_access_tables.sql b/backend/support/api/admin_api_v1_1_0/create_access_tables.sql index ce9dda43ee..785ad81064 100644 --- a/backend/support/api/admin_api_v1_1_0/create_access_tables.sql +++ b/backend/support/api/admin_api_v1_1_0/create_access_tables.sql @@ -6,6 +6,7 @@ -- This is because administrative keys can read/write -- to some tables in the database. They can read internal and -- in-flight data. + DROP TABLE IF EXISTS support_administrative_key_uuids; CREATE TABLE support_administrative_key_uuids @@ -45,3 +46,4 @@ INSERT INTO support_administrative_key_uuids '2023-12-08' ) ; + diff --git a/backend/support/api/admin_api_v1_1_0/drop_views.sql b/backend/support/api/admin_api_v1_1_0/drop_views.sql index 8e8e9b55ab..41236e55d7 100644 --- a/backend/support/api/admin_api_v1_1_0/drop_views.sql +++ b/backend/support/api/admin_api_v1_1_0/drop_views.sql @@ -1,6 +1,6 @@ begin; - drop table if exists admin_api_v1_1_0.audit_access; + drop view if exists admin_api_v1_1_0.audit_access; commit;