{ "document_id": 12765, "page": 11, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12876, "item_count": 34, "counts_by_type": { "footer": 1, "header": 1, "heading": 2, "list": 1, "list_item": 2, "table": 2, "table_cell": 17, "text": 8 }, "build_ms": 4, "items": [ { "id": "p11.1", "order": 1, "type": "header", "bbox": { "l": 51.6, "t": 755.76, "r": 265.2, "b": 720.96 }, "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Findings and Questioned Costs\nFor the Year Ended June 30, 2025", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p11.2", "order": 2, "type": "heading", "bbox": { "l": 187.2, "t": 707.76, "r": 424.56, "b": 695.28 }, "text": "SECTION I - SUMMARY OF AUDITORS' RESULTS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p11.3", "order": 3, "type": "text", "bbox": { "l": 52.08, "t": 684.24, "r": 150, "b": 671.76 }, "text": "Financial Statements" }, { "id": "p11.4", "order": 4, "type": "text", "bbox": { "l": 52.56, "t": 661.68, "r": 286.08, "b": 648.24 }, "text": "Type of auditors' report issued: Unmodified Opinion" }, { "id": "p11.5", "order": 5, "type": "text", "bbox": { "l": 52.08, "t": 639.12, "r": 228.48, "b": 625.44 }, "text": "Internal control over financial reporting:" }, { "id": "p11.6", "order": 6, "type": "table", "bbox": { "l": 51.6, "t": 619.68, "r": 506.64, "b": 541.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 3, "integrity": { "cells_checked": 9, "cells_flagged": 3, "flags": [ { "row": 0, "col": 2, "coverage": 0, "text": "X__no" }, { "row": 1, "col": 2, "coverage": 0.5, "text": "X__none reported" }, { "row": 2, "col": 2, "coverage": 0, "text": "X__no" } ] } }, "children": [ { "id": "p11.6.1", "order": 7, "type": "table_cell", "bbox": { "l": 72.00784, "t": 613.2750599999999, "r": 213.51972, "b": 603.4047 }, "text": "• Material weaknesses identified?", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.6.2", "order": 8, "type": "table_cell", "bbox": { "l": 364.03524, "t": 613.2750599999999, "r": 379.542839, "b": 603.4047 }, "text": "__yes", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.6.3", "order": 9, "type": "table_cell", "bbox": { "l": 354.96, "t": 619.68, "r": 506.64, "b": 593.6 }, "text": "X__no", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.6.4", "order": 10, "type": "table_cell", "bbox": { "l": 72.00788, "t": 589.53056, "r": 221.520255, "b": 579.6602 }, "text": "• Significant deficiencies identified?", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.6.5", "order": 11, "type": "table_cell", "bbox": { "l": 364.293867, "t": 589.53056, "r": 379.821507, "b": 579.6602 }, "text": "__yes", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.6.6", "order": 12, "type": "table_cell", "bbox": { "l": 354.96, "t": 593.6, "r": 506.64, "b": 567.52 }, "text": "X__none reported", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p11.6.7", "order": 13, "type": "table_cell", "bbox": { "l": 54.00008, "t": 566.3633600000001, "r": 211.634684, "b": 545.0293 }, "text": "Noncompliance material to financial statements noted?", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.6.8", "order": 14, "type": "table_cell", "bbox": { "l": 364.114648, "t": 554.89966, "r": 379.630191, "b": 545.0293 }, "text": "__yes", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.6.9", "order": 15, "type": "table_cell", "bbox": { "l": 354.96, "t": 567.52, "r": 506.64, "b": 541.44 }, "text": "X__no", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p11.7", "order": 16, "type": "text", "bbox": { "l": 52.08, "t": 534.24, "r": 126, "b": 520.56 }, "text": "Federal Awards" }, { "id": "p11.8", "order": 17, "type": "text", "bbox": { "l": 51.84, "t": 510.96, "r": 220.08, "b": 496.8 }, "text": "Internal control over major programs:" }, { "id": "p11.9", "order": 18, "type": "text", "bbox": { "l": 49.92, "t": 510.48, "r": 471.84, "b": 495.6 }, "text": "The quick brown fox jumps over the lazy dog." }, { "id": "p11.10", "order": 19, "type": "list", "bbox": { "l": 71.99766, "t": 485.23916, "r": 505.022078, "b": 451.6743 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p11.10.1", "order": 20, "type": "list_item", "bbox": { "l": 71.99772, "t": 485.23916, "r": 453.774157, "b": 475.3688 }, "text": "Material weaknesses identified? ___yes ___no", "marker": "-" }, { "id": "p11.10.2", "order": 21, "type": "list_item", "bbox": { "l": 71.99766, "t": 461.54466, "r": 505.022078, "b": 451.6743 }, "text": "Significant deficiencies identified? ___yes ___none reported", "marker": "-" } ] }, { "id": "p11.11", "order": 22, "type": "text", "bbox": { "l": 52.56, "t": 440.64, "r": 438.96, "b": 426.48 }, "text": "Type of auditors' report issued on compliance for major programs: Unmodified Opinion" }, { "id": "p11.12", "order": 23, "type": "text", "bbox": { "l": 52.08, "t": 416.4, "r": 458.88, "b": 345.6 }, "text": "Any audit findings disclosed that are required to be reported in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance)? ___yes ___X___no" }, { "id": "p11.13", "order": 24, "type": "heading", "bbox": { "l": 51.6, "t": 336.72, "r": 198.72, "b": 322.8 }, "text": "Identification of major programs:", "level": 3 }, { "id": "p11.14", "order": 25, "type": "table", "bbox": { "l": 52.32, "t": 322.8, "r": 451.92, "b": 220.56 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 2, "integrity": { "cells_checked": 8, "cells_flagged": 0 } }, "children": [ { "id": "p11.14.1", "order": 26, "type": "table_cell", "bbox": { "l": 71.99766, "t": 311.88566, "r": 201.960536, "b": 302.0153 }, "text": "Assistance Listing Number(s)", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.14.2", "order": 27, "type": "table_cell", "bbox": { "l": 269.952775, "t": 311.88566, "r": 431.675676, "b": 302.0153 }, "text": "Name of Federal Program or Cluster", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.14.3", "order": 28, "type": "table_cell", "bbox": { "l": 71.99766, "t": 288.90796, "r": 102.540074, "b": 279.0376 }, "text": "20.939", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.14.4", "order": 29, "type": "table_cell", "bbox": { "l": 269.962694, "t": 288.90796, "r": 394.467122, "b": 279.0376 }, "text": "Safe Streets & Roads for All", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.14.5", "order": 30, "type": "table_cell", "bbox": { "l": 53.99996, "t": 265.86026000000004, "r": 231.508367, "b": 244.52620000000002 }, "text": "Dollar threshold used to distinguish between type A and type B program", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.14.6", "order": 31, "type": "table_cell", "bbox": { "l": 270.013628, "t": 254.39656000000002, "r": 311.636891, "b": 244.52620000000002 }, "text": "$750,000", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.14.7", "order": 32, "type": "table_cell", "bbox": { "l": 53.99996, "t": 231.34885999999995, "r": 218.881851, "b": 221.47850000000005 }, "text": "Auditee qualified as low-risk auditee?", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.14.8", "order": 33, "type": "table_cell", "bbox": { "l": 252.12, "t": 246.12, "r": 451.92, "b": 220.56 }, "text": "___yes X no", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p11.15", "order": 34, "type": "footer", "bbox": { "l": 302.16, "t": 32.16, "r": 309.6, "b": 21.84 }, "text": "8", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }