{
    "document_id": 15282,
    "page": 140,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15394,
    "item_count": 23,
    "counts_by_type": {
        "caption": 2,
        "footer": 1,
        "heading": 2,
        "table": 2,
        "table_cell": 14,
        "text": 2
    },
    "build_ms": 2,
    "items": [
        {
            "id": "p140.1",
            "order": 1,
            "type": "caption",
            "bbox": {
                "l": 238.56,
                "t": 723.84,
                "r": 373.92,
                "b": 708.96
            },
            "text": "Agenda Item Background",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p140.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 97.92,
                "t": 695.04,
                "r": 539.28,
                "b": 567.12
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 4,
                "n_cols": 3,
                "integrity": {
                    "cells_checked": 10,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p140.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 103.56,
                        "t": 691.296,
                        "r": 121.536,
                        "b": 680.496
                    },
                    "text": "To:",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p140.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 229.02,
                        "t": 691.4159999999999,
                        "r": 312.996,
                        "b": 666.876
                    },
                    "text": "Board of Regents\\nAudit Committee",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p140.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 434.88,
                        "t": 691.296,
                        "r": 517.1868,
                        "b": 666.816
                    },
                    "text": "Date:\\nJanuary 19, 2017",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p140.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 103.56,
                        "t": 663.216,
                        "r": 136.2408,
                        "b": 652.4159999999999
                    },
                    "text": "From:",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p140.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 229.02,
                        "t": 663.336,
                        "r": 386.1168,
                        "b": 638.736
                    },
                    "text": "Gregory Rush, Vice President of\\nBusiness Affairs",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p140.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.16,
                        "t": 663.06,
                        "r": 539.28,
                        "b": 631.08
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p140.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 103.56,
                        "t": 621.336,
                        "r": 146.2536,
                        "b": 610.5360000000001
                    },
                    "text": "Subject:",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p140.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 229.02,
                        "t": 621.456,
                        "r": 404.6016,
                        "b": 596.856
                    },
                    "text": "2015-2016 Financial Statements and\\nReport of External Auditors",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p140.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.16,
                        "t": 631.08,
                        "r": 539.28,
                        "b": 599.1
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p140.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 103.56,
                        "t": 593.196,
                        "r": 180.2124,
                        "b": 568.5360000000001
                    },
                    "text": "Reason for\\nConsideration:",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p140.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 229.02,
                        "t": 593.316,
                        "r": 274.302,
                        "b": 582.516
                    },
                    "text": "Approval",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p140.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 434.88,
                        "t": 593.316,
                        "r": 519.4824,
                        "b": 582.516
                    },
                    "text": "Enclosures: Yes",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p140.3",
            "order": 15,
            "type": "heading",
            "bbox": {
                "l": 97.44,
                "t": 553.44,
                "r": 167.28,
                "b": 539.52
            },
            "text": "Background:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p140.4",
            "order": 16,
            "type": "text",
            "bbox": {
                "l": 95.76,
                "t": 525.84,
                "r": 545.52,
                "b": 469.68
            },
            "text": "The external financial audit was completed on December 29, 2016. The University has been in discussion with the State Controller's Office regarding the completion of the audit. The A-133 audit, or Single Audit, will be completed by February 2017 and will be included in the April 2017 Board of Regents Audit Committee report."
        },
        {
            "id": "p140.5",
            "order": 17,
            "type": "heading",
            "bbox": {
                "l": 97.44,
                "t": 305.04,
                "r": 194.4,
                "b": 291.84
            },
            "text": "Recommendation:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p140.6",
            "order": 18,
            "type": "text",
            "bbox": {
                "l": 95.76,
                "t": 277.92,
                "r": 544.8,
                "b": 249.84
            },
            "text": "It is recommended that the Audit Committee accept the Audit of the Financial Statements for the 2015-2016 fiscal year."
        },
        {
            "id": "p140.7",
            "order": 19,
            "type": "caption",
            "bbox": {
                "l": 282.96,
                "t": 180.48,
                "r": 330.24,
                "b": 168.48
            },
            "text": "Approval",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p140.8",
            "order": 20,
            "type": "table",
            "bbox": {
                "l": 97.44,
                "t": 169.92,
                "r": 534,
                "b": 124.8
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 1,
                "n_cols": 2,
                "integrity": {
                    "cells_checked": 2,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p140.8.1",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 103.8,
                        "t": 164.79600000000005,
                        "r": 203.784,
                        "b": 125.43600000000004
                    },
                    "text": "Initiator:\nBoard Action Date:\nEffective Date:",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p140.8.2",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 219.18,
                        "t": 164.91600000000005,
                        "r": 458.8572,
                        "b": 125.55600000000004
                    },
                    "text": "Gregory Rush, Vice President of Business Affairs\nJanuary 19, 2017\nJanuary 19, 2017",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                }
            ]
        },
        {
            "id": "p140.9",
            "order": 23,
            "type": "footer",
            "bbox": {
                "l": 306,
                "t": 73.92,
                "r": 325.68,
                "b": 61.92
            },
            "text": "[14]",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}