2553 intake improve validations on audit findings workbook (#2606)

* #2553 Refactoring ... * #2553 Code refactoring + logic to check missing required fields * #2553 Updated test workbooks * #2553 Added logic to generate is_valid data in audit findings workbook * #2553 Added magic columns to federal awards workbook generation code * #2553 regenerated workbooks * #2545 Added logic to check bad pror references
GSA-TTS · Nov 1, 2023 · 751a237 · 751a237
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diff --git a/...ixtures/workbooks/should_fail/federal-awards-audit-findings/has-bad-yes-or-no-inputs.xlsx b/...ixtures/workbooks/should_fail/federal-awards-audit-findings/has-bad-yes-or-no-inputs.xlsx
diff --git a/...ixtures/workbooks/should_fail/federal-awards-audit-findings/has_bad_prior_references.xlsx b/...ixtures/workbooks/should_fail/federal-awards-audit-findings/has_bad_prior_references.xlsx
diff --git a/...fixtures/workbooks/should_fail/federal-awards-audit-findings/missing-required-fields.xlsx b/...fixtures/workbooks/should_fail/federal-awards-audit-findings/missing-required-fields.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_fail/federal-awards/federal-awards-171944.xlsx b/backend/audit/fixtures/workbooks/should_fail/federal-awards/federal-awards-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_fail/federal-awards/has-bad-yes-or-no-inputs.xlsx b/backend/audit/fixtures/workbooks/should_fail/federal-awards/has-bad-yes-or-no-inputs.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_fail/federal-awards/missing_required_fields.xlsx b/backend/audit/fixtures/workbooks/should_fail/federal-awards/missing_required_fields.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/additional-eins-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/additional-eins-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/additional-ueis-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/additional-ueis-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/audit-findings-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/audit-findings-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/audit-findings-text-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/audit-findings-text-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/corrective-action-plan-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/corrective-action-plan-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/federal-awards-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/federal-awards-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/notes-to-sefa-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/notes-to-sefa-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/100010-22/secondary-auditors-100010.xlsx b/backend/audit/fixtures/workbooks/should_pass/100010-22/secondary-auditors-100010.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/additional-eins-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/additional-eins-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/additional-ueis-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/additional-ueis-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/audit-findings-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/audit-findings-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/audit-findings-text-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/audit-findings-text-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/corrective-action-plan-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/corrective-action-plan-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/federal-awards-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/federal-awards-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/notes-to-sefa-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/notes-to-sefa-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/secondary-auditors-134732.xlsx b/backend/audit/fixtures/workbooks/should_pass/134732-21/secondary-auditors-134732.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/134732-21/test-array-134732.json b/backend/audit/fixtures/workbooks/should_pass/134732-21/test-array-134732.json
@@ -1,7 +1,7 @@
 [
   {
     "endpoint": "additional_eins",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [],
     "singletons": {
       "auditee_uei": "BADBADBADBAD"
@@ -14,7 +14,7 @@
   },
   {
     "endpoint": "corrective_action_plans",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [
       {
         "fields": [
@@ -59,7 +59,7 @@
   },
   {
     "endpoint": "federal_awards",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [
       {
         "fields": [
@@ -1303,7 +1303,7 @@
   },
   {
     "endpoint": "findings_text",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [
       {
         "fields": [
@@ -1348,7 +1348,7 @@
   },
   {
     "endpoint": "findings",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [
       {
         "fields": [
@@ -1459,7 +1459,7 @@
   },
   {
     "endpoint": "notes_to_sefa",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [
       {
         "fields": [
@@ -1491,7 +1491,7 @@
   },
   {
     "endpoint": "secondary_auditor",
-    "report_id": "2021TEST000134732",
+    "report_id": "2021-12-TSTDAT-0000134732",
     "rows": [],
     "singletons": {
       "auditee_uei": "BADBADBADBAD"

diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/additional-eins-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/additional-eins-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/additional-ueis-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/additional-ueis-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/audit-findings-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/audit-findings-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/audit-findings-text-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/audit-findings-text-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/corrective-action-plan-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/corrective-action-plan-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/federal-awards-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/federal-awards-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/notes-to-sefa-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/notes-to-sefa-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/secondary-auditors-147110.xlsx b/backend/audit/fixtures/workbooks/should_pass/147110-22/secondary-auditors-147110.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/147110-22/test-array-147110.json b/backend/audit/fixtures/workbooks/should_pass/147110-22/test-array-147110.json
@@ -1,15 +1,15 @@
 [
   {
     "endpoint": "additional_eins",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [],
     "singletons": {
       "auditee_uei": "ZUFJEU4NMK52"
     }
   },
   {
     "endpoint": "additional_ueis",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [
       {
         "fields": [
@@ -234,7 +234,7 @@
   },
   {
     "endpoint": "corrective_action_plans",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [
       {
         "fields": [
@@ -1203,7 +1203,7 @@
   },
   {
     "endpoint": "federal_awards",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [
       {
         "fields": [
@@ -10737,7 +10737,7 @@
   },
   {
     "endpoint": "findings_text",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [
       {
         "fields": [
@@ -11706,7 +11706,7 @@
   },
   {
     "endpoint": "findings",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [
       {
         "fields": [
@@ -19985,7 +19985,7 @@
   },
   {
     "endpoint": "notes_to_sefa",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [
       {
         "fields": [
@@ -20057,7 +20057,7 @@
   },
   {
     "endpoint": "secondary_auditor",
-    "report_id": "2022TEST000147110",
+    "report_id": "2022-06-TSTDAT-0000147110",
     "rows": [],
     "singletons": {
       "auditee_uei": "ZUFJEU4NMK52"

diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/additional-eins-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/additional-eins-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/additional-ueis-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/additional-ueis-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/audit-findings-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/audit-findings-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/audit-findings-text-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/audit-findings-text-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/corrective-action-plan-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/corrective-action-plan-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/federal-awards-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/federal-awards-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/notes-to-sefa-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/notes-to-sefa-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/secondary-auditors-171944.xlsx b/backend/audit/fixtures/workbooks/should_pass/171944-22/secondary-auditors-171944.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/171944-22/test-array-171944.json b/backend/audit/fixtures/workbooks/should_pass/171944-22/test-array-171944.json
@@ -1,7 +1,7 @@
 [
   {
     "endpoint": "additional_eins",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -1202,7 +1202,7 @@
   },
   {
     "endpoint": "additional_ueis",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -2171,7 +2171,7 @@
   },
   {
     "endpoint": "corrective_action_plans",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -2540,7 +2540,7 @@
   },
   {
     "endpoint": "federal_awards",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -168186,7 +168186,7 @@
   },
   {
     "endpoint": "findings_text",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -168555,7 +168555,7 @@
   },
   {
     "endpoint": "findings",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -172770,7 +172770,7 @@
   },
   {
     "endpoint": "notes_to_sefa",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [
@@ -172932,7 +172932,7 @@
   },
   {
     "endpoint": "secondary_auditor",
-    "report_id": "2022TEST000171944",
+    "report_id": "2022-08-TSTDAT-0000171944",
     "rows": [
       {
         "fields": [

diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/additional-eins-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/additional-eins-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/additional-ueis-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/additional-ueis-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/audit-findings-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/audit-findings-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/audit-findings-text-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/audit-findings-text-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/corrective-action-plan-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/corrective-action-plan-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/federal-awards-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/federal-awards-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/notes-to-sefa-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/notes-to-sefa-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/secondary-auditors-181744.xlsx b/backend/audit/fixtures/workbooks/should_pass/181744-22/secondary-auditors-181744.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/181744-22/test-array-181744.json b/backend/audit/fixtures/workbooks/should_pass/181744-22/test-array-181744.json
@@ -1,31 +1,31 @@
 [
   {
     "endpoint": "additional_eins",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [],
     "singletons": {
       "auditee_uei": "MKEJWVSEURF3"
     }
   },
   {
     "endpoint": "additional_ueis",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [],
     "singletons": {
       "auditee_uei": "MKEJWVSEURF3"
     }
   },
   {
     "endpoint": "corrective_action_plans",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [],
     "singletons": {
       "auditee_uei": "MKEJWVSEURF3"
     }
   },
   {
     "endpoint": "federal_awards",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [
       {
         "fields": [
@@ -5075,21 +5075,21 @@
   },
   {
     "endpoint": "findings_text",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [],
     "singletons": {
       "auditee_uei": "MKEJWVSEURF3"
     }
   },
   {
     "endpoint": "findings",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [],
     "singletons": {}
   },
   {
     "endpoint": "notes_to_sefa",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [
       {
         "fields": [
@@ -5111,7 +5111,7 @@
   },
   {
     "endpoint": "secondary_auditor",
-    "report_id": "2022TEST000181744",
+    "report_id": "2022-09-TSTDAT-0000181744",
     "rows": [],
     "singletons": {
       "auditee_uei": "MKEJWVSEURF3"

diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/additional-eins-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/additional-eins-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/additional-ueis-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/additional-ueis-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/audit-findings-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/audit-findings-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/audit-findings-text-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/audit-findings-text-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/corrective-action-plan-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/corrective-action-plan-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/federal-awards-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/federal-awards-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/notes-to-sefa-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/notes-to-sefa-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/secondary-auditors-182926.xlsx b/backend/audit/fixtures/workbooks/should_pass/182926-22/secondary-auditors-182926.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/182926-22/test-array-182926.json b/backend/audit/fixtures/workbooks/should_pass/182926-22/test-array-182926.json
@@ -1,23 +1,23 @@
 [
   {
     "endpoint": "additional_eins",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [],
     "singletons": {
       "auditee_uei": "M1LVPE5GLSD9"
     }
   },
   {
     "endpoint": "additional_ueis",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [],
     "singletons": {
       "auditee_uei": "M1LVPE5GLSD9"
     }
   },
   {
     "endpoint": "corrective_action_plans",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [
       {
         "fields": [
@@ -62,7 +62,7 @@
   },
   {
     "endpoint": "federal_awards",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [
       {
         "fields": [
@@ -89594,7 +89594,7 @@
   },
   {
     "endpoint": "findings_text",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [
       {
         "fields": [
@@ -89639,7 +89639,7 @@
   },
   {
     "endpoint": "findings",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [
       {
         "fields": [
@@ -89860,7 +89860,7 @@
   },
   {
     "endpoint": "notes_to_sefa",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [
       {
         "fields": [
@@ -89892,7 +89892,7 @@
   },
   {
     "endpoint": "secondary_auditor",
-    "report_id": "2022TEST000182926",
+    "report_id": "2022-06-TSTDAT-0000182926",
     "rows": [],
     "singletons": {
       "auditee_uei": "M1LVPE5GLSD9"

diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/additional-eins-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/additional-eins-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/additional-ueis-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/additional-ueis-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/audit-findings-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/audit-findings-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/audit-findings-text-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/audit-findings-text-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/corrective-action-plan-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/corrective-action-plan-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/federal-awards-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/federal-awards-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/notes-to-sefa-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/notes-to-sefa-191734.xlsx
diff --git a/backend/audit/fixtures/workbooks/should_pass/191734-21/secondary-auditors-191734.xlsx b/backend/audit/fixtures/workbooks/should_pass/191734-21/secondary-auditors-191734.xlsx