{ "document_id": 11943, "page": 134, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12054, "item_count": 40, "counts_by_type": { "footer": 1, "heading": 2, "table": 2, "table_cell": 34, "title": 1 }, "build_ms": 3, "items": [ { "id": "p134.1", "order": 1, "type": "title", "bbox": { "l": 173.28, "t": 719.76, "r": 438.24, "b": 680.88 }, "text": "TOWNSHIP OF JACKSON\nSCHEDULE OF FINDINGS & QUESTIONED COSTS\nFor the Fiscal Year Ended December 31, 2014", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p134.2", "order": 2, "type": "heading", "bbox": { "l": 205.68, "t": 667.44, "r": 405.84, "b": 654.96 }, "text": "Section I – Summary of Auditor’s Results", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p134.3", "order": 3, "type": "heading", "bbox": { "l": 69.6, "t": 642, "r": 172.8, "b": 628.56 }, "text": "Financial Statements", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p134.4", "order": 4, "type": "table", "bbox": { "l": 69.84, "t": 627.12, "r": 545.04, "b": 157.58489999999995 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 2, "integrity": { "cells_checked": 26, "cells_flagged": 0 } }, "children": [ { "id": "p134.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 71.9946, "t": 614.0289, "r": 210.901482, "b": 604.1469 }, "text": "Type of auditor's report issued:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p134.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 395.994636, "t": 614.0289, "r": 508.476924, "b": 591.43734 }, "text": "Modified – GAAP\\nUnModified - Regulatory", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p134.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 72, "t": 575.6994, "r": 249.937488, "b": 565.8174 }, "text": "Internal control over financial reporting:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 307.44, "t": 596.08, "r": 545.04, "b": 565.04 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p134.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 72, "t": 550.24776, "r": 235.072764, "b": 540.36576 }, "text": "1) Material weakness(es) identified?", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 468.105696, "t": 550.24776, "r": 481.528746, "b": 540.36576 }, "text": "No", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 72, "t": 524.79612, "r": 317.607228, "b": 502.1883 }, "text": "2) Where significant deficiencies identified that are not considered to be material weaknesses?", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 468.112284, "t": 512.0703, "r": 534.980484, "b": 502.1883 }, "text": "None Reported", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 72, "t": 486.61866, "r": 258.113196, "b": 464.01084 }, "text": "Noncompliance material to basic financial Statements noted?", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 467.998092, "t": 473.89284, "r": 481.421142, "b": 464.01084 }, "text": "No", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 72, "t": 435.13344, "r": 147.351348, "b": 425.25144 }, "text": "Federal Awards", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 307.44, "t": 471.92, "r": 545.04, "b": 440.88 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p134.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 72, "t": 409.74768, "r": 398.922912, "b": 399.86568 }, "text": "Dollar threshold used to distinguish between type A and type B programs:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 468.106794, "t": 409.74768, "r": 509.36634, "b": 399.86568 }, "text": "$300,000", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 72, "t": 384.29604, "r": 239.32422, "b": 374.41404 }, "text": "Auditee qualified as low-risk auditee?", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 467.975034, "t": 384.29604, "r": 485.057718, "b": 374.41404 }, "text": "Yes", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 72, "t": 358.8444, "r": 363.111642, "b": 348.9624 }, "text": "Type of auditor's report issued on compliance for major programs", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 467.991504, "t": 358.8444, "r": 521.039178, "b": 348.9624 }, "text": "Unmodified", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 72, "t": 333.47352, "r": 240.514452, "b": 323.59152 }, "text": "Internal Control over major programs:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 307.44, "t": 347.76, "r": 545.04, "b": 316.72 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p134.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 89.99622, "t": 308.02188, "r": 255.81618, "b": 298.13988 }, "text": "1) Material weakness(es) identified?", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 468.069462, "t": 308.02188, "r": 481.492512, "b": 298.13988 }, "text": "No", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 89.99622, "t": 282.57024, "r": 359.146764, "b": 259.96241999999995 }, "text": "2) Significant deficiencies identified that are not considered to be material weaknesses?", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 468.128754, "t": 269.84442, "r": 535.009032, "b": 259.96241999999995 }, "text": "None Reported", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 72, "t": 244.39278000000002, "r": 400.596264, "b": 221.78495999999996 }, "text": "Any audit findings disclosed that are required to be reported in accordance With section .510(a) of Circular A-133?", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 468.057384, "t": 231.66696000000002, "r": 481.487022, "b": 221.78495999999996 }, "text": "No", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 72, "t": 193.08324000000005, "r": 231.117768, "b": 183.20123999999998 }, "text": "Identification of major programs:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 307.44, "t": 223.6, "r": 545.04, "b": 192.56 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p134.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 113.52636, "t": 167.4669, "r": 197.43552, "b": 157.58489999999995 }, "text": "CFDA Number(s)", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 332.369838, "t": 167.4669, "r": 455.35572, "b": 157.58489999999995 }, "text": "Name of Federal Program", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p134.5", "order": 35, "type": "table", "bbox": { "l": 110.88, "t": 172.32, "r": 513.6, "b": 128.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p134.5.1", "order": 36, "type": "table_cell", "bbox": { "l": 113.52636, "t": 167.4669, "r": 197.43552, "b": 157.58489999999995 }, "text": "CFDA Number(s)", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.5.2", "order": 37, "type": "table_cell", "bbox": { "l": 332.369838, "t": 167.4669, "r": 455.35572, "b": 157.58489999999995 }, "text": "Name of Federal Program", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.5.3", "order": 38, "type": "table_cell", "bbox": { "l": 119.03832, "t": 142.08114, "r": 149.28822, "b": 132.19914000000006 }, "text": "97.036", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p134.5.4", "order": 39, "type": "table_cell", "bbox": { "l": 287.893152, "t": 142.08114, "r": 511.51842, "b": 132.19914000000006 }, "text": "Federal Emergency Management Agency (FEMA)", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p134.6", "order": 40, "type": "footer", "bbox": { "l": 298.56, "t": 14.88, "r": 315.12, "b": 4.08 }, "text": "126", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }