GSA / smartpay-website

SmartPay website
https://federalist-ab31a10d-375d-4040-9324-1ae94e8a36b9.sites.pages.cloud.gov/site/gsa/smartpay-website/
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Replace Audit PDF DOI #667

Open johnbeallgsa opened 1 month ago

johnbeallgsa commented 1 month ago

Replace this PDF https://smartpay.gsa.gov/policies-and-audits/audits/2019-doi-purchase/

with this one https://www.doioig.gov/sites/default/files/2021-migration/FinalAudit_PurchaseCardInternalControls_Public_0.pdf

JennaySDavis commented 1 month ago

#667 Acceptance Criteria

Pass/Fail Description
Pass Audit PDF DOI file updated to new file

Comments/Additional Notes N/A

ADA Compliance (Automated scan via Chrome Lighthouse)

Criteria Score
Performance 98
Accessibility 100
Best Practices 100

Passed 08/13/2024 - JSD

johnbeallgsa commented 1 month ago

Perfect - thank you! Moving to Done.