Spike to revisit flagging differences between the PDF audit report and SF-SAC. The two following use cases have been identified:
As an auditor certifying official I need to know if there are discrepancies between the PDF Audit Report and SF-SAC prior to submission so that I can make any necessary corrections to ensure alignment prior to submission.
As an oversight official I need to know if there are discrepancies between the PDF Audit Report and SF-SAC that have been submitted so that I can more easily do oversight.
The following is part of this spike:
- Research into how the system can flag these differences.
- Determine the accuracy of flagging the differences.
- Determine the impact to the system as a whole.
- Identify any additional resources that may be required.
Spike to revisit flagging differences between the PDF audit report and SF-SAC. The two following use cases have been identified:
As an auditor certifying official I need to know if there are discrepancies between the PDF Audit Report and SF-SAC prior to submission so that I can make any necessary corrections to ensure alignment prior to submission.
As an oversight official I need to know if there are discrepancies between the PDF Audit Report and SF-SAC that have been submitted so that I can more easily do oversight.
The following is part of this spike: