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            "text": "Figure 1: Organization Chart for KSU Senior Administration as of September 3, 2020 ..... 7\nFigure 2: Total FY 2020 Revenues per Audited Financial Information ..... 8\nFigure 3: Total FY 2020 Expenses per Audited Financial Information ..... 9\nFigure 4: Contract Review Issues ..... 16\nFigure 5: Former KSU Purchasing Director's FY2021 Monthly Fifth Third Credit Card Activity ..... 25\nFigure 6: KSU Debt Trend between July 20, 2020, and June 18, 2021 (part of FY 2021) ..... 26\nFigure 7: Potential Questioned Costs by Grant ..... 37\nFigure 8: Comparison of Actual Receipts and Disbursements Based on New and Historical Reporting ..... 41\nFigure 9: Credit Card Activity by Fiscal Year ..... 45\nFigure 10: Amount of Supporting Documentation Provided by Card Type ..... 45\nFigure 11: KSU Draws from Internal Endowed Funds by Date, Amount and Spend Rate ..... 50\nFigure 12: Total Cost to Provide Supplemental Medical Insurance Coverage by Fiscal Year and Administrator ..... 54\nFigure 13: Bonuses paid to Select Administrators in March 2020 and March 2021, along with Individual Salaries and Bonus Percentages ..... 55\nFigure 14: APA Comparison of Fall 2020 Outstanding Accounts Payable and Bills Paid ..... 60\nFigure 15: Balance of Presidential Recognition Account by Subaccount and Total, as of September 14, 2022 ..... 66\nFigure 16: Banner Modules and Descriptions ..... 77\nFigure 17: KSU Modules Reviewed in Fiscal Years 2019, 2020, and 2021 ..... 78",
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                    "text": "Figure 1: Organization Chart for KSU Senior Administration as of September 3, 2020 ............... 7",
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                    "text": "Figure 2: Total FY 2020 Revenues per Audited Financial Information ......................................... 8",
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                    "text": "Figure 3: Total FY 2020 Expenses per Audited Financial Information ......................................... 9",
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                    "text": "Figure 4: Contract Review Issues ................................................................................................. 16",
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                    "text": "Figure 5: Former KSU Purchasing Director’s FY2021 Monthly Fifth Third Credit Card",
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                    "text": "Activity ......................................................................................................................................... 25",
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                    "text": "Figure 6: KSU Debt Trend between July 20, 2020, and June 18, 2021 (part of FY 2021) .......... 26",
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                    "text": "Figure 7: Potential Questioned Costs by Grant............................................................................. 37",
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                    "text": "Figure 8: Comparison of Actual Receipts and Disbursements Based on New and Historical",
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                    "text": "Reporting....................................................................................................................................... 41",
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                    "text": "Figure 9: Credit Card Activity by Fiscal Year .............................................................................. 45",
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                    "text": "Figure 10: Amount of Supporting Documentation Provided by Card Type ................................. 45",
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                    "text": "Figure 11: KSU Draws from Internal Endowed Funds by Date, Amount and Spend Rate .......... 50",
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                    "text": "Figure 12: Total Cost to Provide Supplemental Medical Insurance Coverage by Fiscal Year",
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                    "text": "and Administrator ......................................................................................................................... 54",
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                    "text": "Figure 13: Bonuses paid to Select Administrators in March 2020 and March 2021, along",
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                    "text": "with Individual Salaries and Bonus Percentages .......................................................................... 55",
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                    "text": "Figure 14: APA Comparison of Fall 2020 Outstanding Accounts Payable and Bills Paid .......... 60",
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                    "text": "Figure 15: Balance of Presidential Recognition Account by Subaccount and Total, as of",
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                    "text": "September 14, 2022 ...................................................................................................................... 66",
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                    "text": "Figure 16: Banner Modules and Descriptions .............................................................................. 77",
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                    "text": "Figure 17: KSU Modules Reviewed in Fiscal Years 2019, 2020, and 2021. ............................... 78",
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            "text": "Appendix A: Continuation of Kentucky State University Organizational Chart as of September 3, 2020 ..... 89\nAppendix B: MOU Between KSU and KSU Foundation, Inc. ..... 93\nAppendix C: Governor’s Executive Order 2021-504 ..... 99\nAppendix D: Federal Grant Criteria and Regulations Related to Finding 6 ..... 101\nAppendix E: KSU President’s Resolution Dated June 2, 2020 ..... 109",
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                    "text": "Appendix A: Continuation of Kentucky State University Organizational Chart as of",
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                    "text": "September 3, 2020 ........................................................................................................................ 89",
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                    "text": "Appendix B: MOU Between KSU and KSU Foundation, Inc...................................................... 93",
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                    "text": "Appendix E: KSU President’s Resolution Dated June 2, 2020 ................................................. 109",
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