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230.622264, "b": 533.0654400000001 }, "text": "2) Significant deficiency(ies) identified?", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 392.309208, "t": 541.92144, "r": 502.8098, "b": 533.0654400000001 }, "text": "____ yes X none reported", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 56.04, "t": 517.9207200000001, "r": 272.75778, "b": 509.06472 }, "text": "Noncompliance material to financial statements noted?", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 392.32362, "t": 517.9207200000001, "r": 458.322468, "b": 509.06472 }, "text": "____ yes X no", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.11", "order": 15, 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"p145.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 373.341624, "t": 417.71832, "r": 405.417072, "b": 408.86232 }, "text": "X yes ____ no", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 56.04, "t": 392.03592, "r": 204.70272, "b": 383.17992 }, "text": "Internal control over major programs:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 273.84, "t": 411.96, "r": 509.52, "b": 384.615 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p145.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 68.99928, "t": 366.35352, "r": 214.760184, "b": 357.49752 }, "text": "1) Material weakness(es) identified?", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p145.4.19", "order": 23, "type": 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