example.schema.json

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://fac.gov/sac-test.schema.json",
  "title": "Federal Audit Clearinghouse Single Audit Checklist",
  "description": "Schema for the single audit checklist",
  "type": "object",
  "properties": {
    "submitted_by": {
      "description": "",
      "type": "object"
    },
    "date_created": {
      "description": "",
      "type": "string",
      "format": "date-time"
    },
    "submission_status": {
      "description": "",
      "type": "string",
      "anyOf": [
        {
          "const": "in_progress"
        },
        {
          "const": "submitted"
        },
        {
          "const": "received"
        },
        {
          "const": "available"
        }
      ]
    },
    "report_id": {
      "description": "",
      "type": "string",
      "pattern": "\\d{4}[a-hj-np-zA-HJ-NP-Z0-9]{3}\\d{10}",
      "minLength": 17,
      "maxLength": 17
    },
    "auditee_fiscal_period_start": {
      "description": "",
      "type": "string",
      "format": "date-time"
    },
    "auditee_fiscal_period_end": {
      "description": "",
      "type": "string",
      "format": "date-time"
    },
    "audit_type": {
      "description": "",
      "type": "string",
      "anyOf": [
        {
          "const": "single-audit"
        },
        {
          "const": "program-specific"
        }
      ]
    },
    "audit_period_covered": {
      "description": "",
      "type": "string",
      "anyOf": [
        {
          "const": "annual"
        },
        {
          "const": "biennial"
        },
        {
          "const": "other"
        }
      ]
    },
    "ein": {
      "description": "",
      "type": "string",
      "format": "regex",
      "pattern": "\\d{2}-?\\d{7}",
      "minLength": 9,
      "maxLength": 12
    },
    "ein_not_an_ssn_attestation": {
      "description": "",
      "type": "boolean"
    },
    "multiple_eins_covered": {
      "description": "",
      "type": "boolean"
    },
    "auditee_uei": {
      "description": "",
      "type": "string",
      "format": "regex",
      "pattern": "[a-hj-np-zA-HJ-NP-Z1-9][a-hj-np-zA-HJ-NP-Z0-9]{11}",
      "minLength": 12,
      "maxLength": 12
    },
    "multiple_ueis_covered": {
      "description": "",
      "type": "boolean"
    },
    "auditee_name": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_address_line_1": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_city": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_state": {
      "description": "",
      "type": "string",
      "maxLength": 2
    },
    "auditee_zip": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_contact_name": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_contact_title": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_phone": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditee_email": {
      "description": "",
      "type": "string",
      "format": "email",
      "maxLength": 100
    },
    "user_provided_organization_type": {
      "description": "",
      "type": "string",
      "anyOf": [
        {
          "const": "state"
        },
        {
          "const": "local"
        },
        {
          "const": "tribal"
        },
        {
          "const": "higher-ed"
        },
        {
          "const": "non-profit"
        },
        {
          "const": "unknown"
        },
        {
          "const": "none"
        }
      ]
    },
    "met_spending_threshold": {
      "description": "",
      "type": "boolean"
    },
    "is_usa_based": {
      "description": "",
      "type": "boolean"
    },
    "auditor_firm_name": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_ein": {
      "description": "",
      "type": "string",
      "format": "regex",
      "pattern": "\\d{2}-?\\d{7}",
      "maxLength": 12
    },
    "auditor_ein_not_an_ssn_attestation": {
      "description": "",
      "type": "boolean"
    },
    "auditor_country": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_address_line_1": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_city": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_state": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_zip": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_contact_name": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_contact_title": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_phone": {
      "description": "",
      "type": "string",
      "maxLength": 100
    },
    "auditor_email": {
      "description": "",
      "type": "string",
      "format": "email",
      "maxLength": 100
    }
  },
  "required": [
    "submitted_by",
    "date_created",
    "submission_status",
    "report_id",
    "auditee_fiscal_period_start",
    "auditee_fiscal_period_end",
    "user_provided_organization_type",
    "met_spending_threshold"
  ]
}