{ "document_id": 15218, "page": 176, "width_pt": 608.04, "height_pt": 795.96, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15336, "item_count": 30, "counts_by_type": { "footer": 1, "heading": 4, "list": 3, "list_item": 18, "text": 2, "title": 2 }, "build_ms": 2, "items": [ { "id": "p176.1", "order": 1, "type": "title", "bbox": { "l": 206.3593, "t": 757.0859, "r": 403.8403, "b": 713.8924 }, "text": "KENTUCKY STATE UNIVERSITY\nSchedule of Findings and Questioned Costs", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p176.2", "order": 2, "type": "title", "bbox": { "l": 248.351, "t": 700.2144, "r": 362.5684, "b": 687.2564 }, "text": "Year ended June 30, 2014", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p176.3", "order": 3, "type": "heading", "bbox": { "l": 47.2707, "t": 672.8586, "r": 469.8273, "b": 660.1405 }, "text": "Section I - Summary of Auditors' Results (under Section .505(d)(1) of OMB Circular A-133):", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p176.4", "order": 4, "type": "heading", "bbox": { "l": 48.4704, "t": 646.7025, "r": 146.851, "b": 635.1842 }, "text": "Financial Statements:", "level": 3 }, { "id": "p176.5", "order": 5, "type": "list", "bbox": { "l": 83.7435, "t": 621.9862, "r": 441.033, "b": 582.1522 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p176.5.1", "order": 6, "type": "list_item", "bbox": { "l": 83.7435, "t": 621.9862, "r": 441.033, "b": 609.0282 }, "text": "The type of report issued on the financial statements: Unmodified Opinion", "marker": "a." }, { "id": "p176.5.2", "order": 7, "type": "list_item", "bbox": { "l": 83.9834, "t": 594.3904, "r": 284.3439, "b": 582.1522 }, "text": "Internal control over financial reporting:", "marker": "b." } ] }, { "id": "p176.6", "order": 8, "type": "text", "bbox": { "l": 86.6229, "t": 583.592, "r": 495.2623, "b": 555.0363 }, "text": "Material weaknesses in internal control over financial reporting: No Significant deficiencies identified that are not considered to be material weaknesses: Yes" }, { "id": "p176.7", "order": 9, "type": "text", "bbox": { "l": 83.5035, "t": 542.5582, "r": 392.3226, "b": 530.0801 }, "text": "c. Noncompliance which is material to the financial statements: No" }, { "id": "p176.8", "order": 10, "type": "heading", "bbox": { "l": 48.4704, "t": 514.7224, "r": 121.656, "b": 502.9642 }, "text": "Federal Award:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p176.9", "order": 11, "type": "list", "bbox": { "l": 84.4633, "t": 485.4468, "r": 533.4147, "b": 384.1821 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p176.9.1", "order": 12, "type": "list_item", "bbox": { "l": 86.6229, "t": 485.4468, "r": 533.4147, "b": 449.9322 }, "text": "Internal control over financial reporting:\nMaterial weaknesses in internal control over major programs: No\nSignificant deficiencies identified that are not considered to be material weaknesses: None noted", "marker": "d." }, { "id": "p176.9.2", "order": 13, "type": "list_item", "bbox": { "l": 84.4633, "t": 437.454, "r": 473.4266, "b": 424.256 }, "text": "The type of report issued on compliance for major programs: Unmodified opinion", "marker": "e." }, { "id": "p176.9.3", "order": 14, "type": "list_item", "bbox": { "l": 84.7033, "t": 410.5781, "r": 475.5861, "b": 384.1821 }, "text": "Any audit findings which are required to be reported under Section .510(a) of OMB Circular A-133: Yes", "marker": "f." } ] }, { "id": "p176.10", "order": 15, "type": "heading", "bbox": { "l": 84.9432, "t": 370.2642, "r": 179.2446, "b": 357.5461 }, "text": "g. Major programs:", "level": 3 }, { "id": "p176.11", "order": 16, "type": "list", "bbox": { "l": 85.4231, "t": 357.79, "r": 514.6984, "b": 148.54 }, "text": "", "attrs": { "item_count": 13 }, "children": [ { "id": "p176.11.1", "order": 17, "type": "list_item", "bbox": { "l": 98.1406, "t": 357.79, "r": 248.5909, "b": 345.55 }, "text": "Student Financial Aid - Cluster", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.2", "order": 18, "type": "list_item", "bbox": { "l": 121.1761, "t": 344.59, "r": 486.624, "b": 331.87 }, "text": "Federal Supplemental Educational Opportunity Grants Program, CFDA 84.007", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.3", "order": 19, "type": "list_item", "bbox": { "l": 121.8959, "t": 330.19, "r": 325.8557, "b": 318.19 }, "text": "Federal Work-Study Program, CFDA 84.033", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.4", "order": 20, "type": "list_item", "bbox": { "l": 121.8959, "t": 316.75, "r": 330.4148, "b": 304.27 }, "text": "Federal Perkins Loan Program, CFDA 84.038", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.5", "order": 21, "type": "list_item", "bbox": { "l": 122.1359, "t": 303.31, "r": 317.9373, "b": 290.84 }, "text": "Federal Pell Grant Program, CFDA 84.063", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.6", "order": 22, "type": "list_item", "bbox": { "l": 122.3758, "t": 289.4, "r": 366.8876, "b": 277.4 }, "text": "Federal Direct Student Loans Program, CFDA 84.268", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.7", "order": 23, "type": "list_item", "bbox": { "l": 122.3758, "t": 276.68, "r": 514.6984, "b": 263.72 }, "text": "Teacher Education Assistance for College and Higher Education Grant, CFDA 84.379", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.8", "order": 24, "type": "list_item", "bbox": { "l": 99.5803, "t": 262.52, "r": 316.4975, "b": 250.04 }, "text": "1890 National Scholars Program, CFDA 00.000", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.9", "order": 25, "type": "list_item", "bbox": { "l": 99.8203, "t": 248.84, "r": 343.1323, "b": 236.36 }, "text": "Cellulosic Derived Biodiesel Program, CFDA 00.000", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.10", "order": 26, "type": "list_item", "bbox": { "l": 99.8203, "t": 235.16, "r": 361.6086, "b": 222.45 }, "text": "1890 Institution Capacity Building Grants, CFDA 10.216", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.11", "order": 27, "type": "list_item", "bbox": { "l": 100.0603, "t": 221.25, "r": 315.7777, "b": 207.81 }, "text": "Cooperative Extension Program, CFDA 10.500", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.12", "order": 28, "type": "list_item", "bbox": { "l": 85.4231, "t": 192.69, "r": 485.6642, "b": 178.29 }, "text": "Dollar threshold used to distinguish between Type A and Type B programs: $366,933", "marker": "h.", "attrs": { "bbox_estimated": true } }, { "id": "p176.11.13", "order": 29, "type": "list_item", "bbox": { "l": 85.903, "t": 161.74, "r": 301.1406, "b": 148.54 }, "text": "Auditee qualified as a low-risk auditee: Yes", "marker": "i.", "attrs": { "bbox_estimated": true } } ] }, { "id": "p176.12", "order": 30, "type": "footer", "bbox": { "l": 302.8202, "t": 42.2336, "r": 315.0578, "b": 32.1552 }, "text": "65", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }