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UEI Change Request – Report ID 2023-06-GSAFAC-0000026413

Status: Open.

Task

#5256 In GSA-TTS/FAC;

· LynnMHouston opened on Sep 30, 2025

EIN Change Request – Report ID 2024-12-GSAFAC-0000379301

Status: Open.

Task

#5255 In GSA-TTS/FAC;

· LynnMHouston opened on Sep 30, 2025

Support Waiver for Loan Balance-Based Audit Thresholds

Status: Open.

Bug

#5253 In GSA-TTS/FAC;

· LynnMHouston opened on Sep 30, 2025

Onboarding checklist for @DaryllP

Status: Open.

#5252 In GSA-TTS/FAC;

· jperson1 opened on Sep 29, 2025

Build Self-Service Auditor Training (GAOCAP-2, -3, -5)

Status: Open.

Task

#5245 In GSA-TTS/FAC;

· LynnMHouston opened on Sep 11, 2025

Oversight Reassignment: SOP, Macro, and Internal Documentation

Status: Open.

Task

#5242 In GSA-TTS/FAC;

· LynnMHouston opened on Sep 10, 2025

[RESUB] Provide original submission date for Federal users

Status: Open.

#5241 In GSA-TTS/FAC;

· jadudm opened on Sep 10, 2025

Create PR check that warns when a migration file could be missing

Status: Open.

#5222 In GSA-TTS/FAC;

· phildominguez-gsa opened on Aug 22, 2025

[BUG] Validations pass without <code>audit-type</code> value

Status: Open.

Bug

#5221 In GSA-TTS/FAC;

· jadudm opened on Aug 22, 2025

Add platform conditionals to Python requirements for Sling

Status: Open.

#5220 In GSA-TTS/FAC;

· phildominguez-gsa opened on Aug 22, 2025

Disable button and add loading spinner to more places

Status: Open.

#5219 In GSA-TTS/FAC;

· phildominguez-gsa opened on Aug 21, 2025

[RESUB] Prevent Unchanged Resubmissions

Status: Open.

#5217 In GSA-TTS/FAC;

· jperson1 opened on Aug 20, 2025