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            "text": "Finding 16: KSU Failed to Maintain Access to Records Due to Unpaid Invoices.....75\nCHAPTER 4: Information Technology.....77\nFinding 17: KSU Did Not Implement Adequate Access Controls Over Its Accounting and Payroll Systems.....77\nFinding 18: KSU Does Not Have User Security Auditing Enabled for The Banner Accounting System.....83\nFinding 19: KSU Did Not Establish Proper Controls Over Procurement Approval Levels within the Banner Accounting System.....84\nFinding 20: KSU Did Not Implement Adequate Password and Identification Controls.....86\nAppendices.....88\nKentucky State University’s Response.....111",
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