{ "document_id": 15227, "page": 79, "width_pt": 612, "height_pt": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15338, "item_count": 23, "counts_by_type": { "footer": 1, "heading": 1, "table": 1, "table_cell": 18, "text": 1, "title": 1 }, "build_ms": 0, "items": [ { "id": "p79.1", "order": 1, "type": "title", "bbox": { "l": 220.56, "t": 745.44, "r": 391.68, "b": 715.2 }, "text": "Kentucky State University\nRisk Assessment (continued)", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p79.2", "order": 2, "type": "heading", "bbox": { "l": 228.96, "t": 652.8, "r": 386.4, "b": 626.4 }, "text": "Status of 2012 – 2013\nRecommendation Remediation", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p79.3", "order": 3, "type": "text", "bbox": { "l": 79.68, "t": 613.92, "r": 532.08, "b": 533.76 }, "text": "We will review prior findings with personnel that were reported throughout the 2012 – 2013 fiscal year to ensure procedures have been implemented to mitigate or resolve the associated risk. Upon meeting with personnel we will perform inquiry, observation, and if determined necessary, testing of the newly implemented procedures. The University will be made aware of unresolved or outstanding findings at future scheduled board meetings. Timing of the review is based upon the following estimated schedule:" }, { "id": "p79.4", "order": 4, "type": "table", "bbox": { "l": 80.4, "t": 523.92, "r": 549.6, "b": 281.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 3 }, "children": [ { "id": "p79.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 80.4, "t": 523.92, "r": 236.8, "b": 483.56 }, "text": "2012 - 2013 Process Cycles", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 236.8, "t": 523.92, "r": 393.2, "b": 483.56 }, "text": "Original Recommendations", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 393.2, "t": 523.92, "r": 549.6, "b": 483.56 }, "text": "Timing for Review of Remediation of Findings", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 80.4, "t": 483.56, "r": 236.8, "b": 443.2 }, "text": "Capital Assets", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 236.8, "t": 483.56, "r": 393.2, "b": 443.2 }, "text": "3", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 393.2, "t": 483.56, "r": 549.6, "b": 443.2 }, "text": "January", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 80.4, "t": 443.2, "r": 236.8, "b": 402.84 }, "text": "Information Technology", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 236.8, "t": 443.2, "r": 393.2, "b": 402.84 }, "text": "16", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 393.2, "t": 443.2, "r": 549.6, "b": 402.84 }, "text": "October", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 80.4, "t": 402.84, "r": 236.8, "b": 362.48 }, "text": "Travel & Entertainment", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 236.8, "t": 402.84, "r": 393.2, "b": 362.48 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 393.2, "t": 402.84, "r": 549.6, "b": 362.48 }, "text": "Not Applicable", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 80.4, "t": 362.48, "r": 236.8, "b": 322.12 }, "text": "Land and Other Grants", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 236.8, "t": 362.48, "r": 393.2, "b": 322.12 }, "text": "3", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 393.2, "t": 362.48, "r": 549.6, "b": 322.12 }, "text": "October", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 80.4, "t": 322.12, "r": 236.8, "b": 281.76 }, "text": "Payroll & Personnel", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 236.8, "t": 322.12, "r": 393.2, "b": 281.76 }, "text": "5", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 393.2, "t": 322.12, "r": 549.6, "b": 281.76 }, "text": "October", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p79.5", "order": 23, "type": "footer", "bbox": { "l": 322.08, "t": 64.32, "r": 330, "b": 53.76 }, "text": "6", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }