{
    "document_id": 15278,
    "page": 115,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15389,
    "item_count": 33,
    "counts_by_type": {
        "caption": 1,
        "figure": 1,
        "footnote": 1,
        "table": 2,
        "table_cell": 26,
        "text": 2
    },
    "build_ms": 2,
    "items": [
        {
            "id": "p115.1",
            "order": 1,
            "type": "text",
            "bbox": {
                "l": 49.68,
                "t": 688.08,
                "r": 61.92,
                "b": 325.68
            },
            "text": "Significance ____",
            "attrs": {
                "block_label": "aside_text"
            }
        },
        {
            "id": "p115.2",
            "order": 2,
            "type": "caption",
            "bbox": {
                "l": 70.08,
                "t": 709.92,
                "r": 204.96,
                "b": 694.32
            },
            "text": "Internal Control Rating",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p115.3",
            "order": 3,
            "type": "table",
            "bbox": {
                "l": 70.32,
                "t": 691.44,
                "r": 534.48,
                "b": 364.8
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 2,
                "n_cols": 2,
                "integrity": {
                    "skipped": "no_text_layer"
                }
            },
            "children": [
                {
                    "id": "p115.3.1",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 70.32,
                        "t": 691.44,
                        "r": 302.4,
                        "b": 528.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p115.3.2",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 428.16,
                        "t": 648.36672,
                        "r": 498.013392,
                        "b": 638.15472
                    },
                    "text": "Bursar Office",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p115.3.3",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 70.32,
                        "t": 528.12,
                        "r": 302.4,
                        "b": 364.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p115.3.4",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 302.4,
                        "t": 528.12,
                        "r": 534.48,
                        "b": 364.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p115.4",
            "order": 8,
            "type": "figure",
            "bbox": {
                "l": 40.56,
                "t": 396.36,
                "r": 71.16,
                "b": 331.56
            },
            "text": "",
            "attrs": {
                "source": "pdf_image"
            }
        },
        {
            "id": "p115.5",
            "order": 9,
            "type": "table",
            "bbox": {
                "l": 71.52,
                "t": 349.44682,
                "r": 547.44,
                "b": 107.28
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 6,
                "n_cols": 4,
                "integrity": {
                    "cells_checked": 22,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p115.5.1",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 95.64,
                        "t": 349.44682,
                        "r": 140.25816,
                        "b": 339.23482
                    },
                    "text": "Criticality",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p115.5.2",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 333.84672,
                        "r": 318.842688,
                        "b": 323.63472
                    },
                    "text": "Legend",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p115.5.3",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 77.64,
                        "t": 309.07128,
                        "r": 112.567728,
                        "b": 287.63472
                    },
                    "text": "Criteria Issues",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.4",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 146.4,
                        "t": 309.07128,
                        "r": 238.740768,
                        "b": 275.63472
                    },
                    "text": "Satisfactory\\nNot likely to impact operations.",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.5",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 309.07128,
                        "r": 520.532208,
                        "b": 275.63472
                    },
                    "text": "Needs Improvement\\nImpact on operations likely contained.",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.6",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 309.07128,
                        "r": 470.414376,
                        "b": 275.63472
                    },
                    "text": "Inadequate\\nImpact on operations likely widespread or compounding.",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.7",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 77.64,
                        "t": 249.84672,
                        "r": 123.027648,
                        "b": 239.63472000000002
                    },
                    "text": "Controls",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.8",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 146.4,
                        "t": 249.84672,
                        "r": 191.602176,
                        "b": 239.63472000000002
                    },
                    "text": "Effective.",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.9",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 249.84672,
                        "r": 391.485888,
                        "b": 227.63472000000002
                    },
                    "text": "Opportunity exists to improve effectiveness.",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.10",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 417.72,
                        "t": 249.84672,
                        "r": 526.02792,
                        "b": 227.63472000000002
                    },
                    "text": "Do not exist or are not reliable.",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.11",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 77.64,
                        "t": 213.50207999999998,
                        "r": 137.264928,
                        "b": 191.73407999999995
                    },
                    "text": "Policy Compliance",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.12",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 146.4,
                        "t": 213.84672,
                        "r": 260.257104,
                        "b": 191.63472000000002
                    },
                    "text": "Non-compliance issues are minor.",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.13",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 213.84672,
                        "r": 395.857104,
                        "b": 191.63472000000002
                    },
                    "text": "Non-compliance issues may be systemic.",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.14",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 417.72,
                        "t": 213.84672,
                        "r": 541.841616,
                        "b": 167.63472000000002
                    },
                    "text": "Non-compliance issues are pervasive, significant, or have severe consequences.",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.15",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 77.64,
                        "t": 153.84672,
                        "r": 109.577616,
                        "b": 143.63472000000002
                    },
                    "text": "Image",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.16",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 146.4,
                        "t": 153.84672,
                        "r": 260.2224,
                        "b": 143.63472000000002
                    },
                    "text": "No, or low, level of risk.",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.17",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 153.84672,
                        "r": 386.571984,
                        "b": 143.63472000000002
                    },
                    "text": "Potential for damage.",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.18",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 417.72,
                        "t": 153.84672,
                        "r": 530.94072,
                        "b": 143.63472000000002
                    },
                    "text": "Severe risk of damage.",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.19",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 77.64,
                        "t": 129.84672,
                        "r": 132.13344,
                        "b": 107.63472000000002
                    },
                    "text": "Corrective Action",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.20",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 146.4,
                        "t": 129.84672,
                        "r": 238.73304,
                        "b": 119.63472000000002
                    },
                    "text": "May be necessary.",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.21",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 282,
                        "t": 129.84672,
                        "r": 320.59032,
                        "b": 119.63472000000002
                    },
                    "text": "Prompt.",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p115.5.22",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 417.72,
                        "t": 129.84672,
                        "r": 472.138368,
                        "b": 119.63472000000002
                    },
                    "text": "Immediate.",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p115.6",
            "order": 32,
            "type": "text",
            "bbox": {
                "l": 445.44,
                "t": 105.36,
                "r": 505.44,
                "b": 92.4
            },
            "text": "Page 6 of 17",
            "attrs": {
                "block_label": "number"
            }
        },
        {
            "id": "p115.7",
            "order": 33,
            "type": "footnote",
            "bbox": {
                "l": 69.12,
                "t": 104.4,
                "r": 204.24,
                "b": 68.88
            },
            "text": "Finance and Business Affairs\nBursar Office Review\nJanuary 2016",
            "attrs": {
                "block_label": "vision_footnote"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}