{ "document_id": 15344, "page": 12, "width_pt": 596, "height_pt": 842, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15454, "item_count": 19, "counts_by_type": { "header": 1, "list": 2, "list_item": 16 }, "build_ms": 2, "items": [ { "id": "p12.1", "order": 1, "type": "header", "bbox": { "l": 447.9597, "t": 808.1664, "r": 537.9356, "b": 775.7726 }, "text": "DRAFT", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p12.2", "order": 2, "type": "list", "bbox": { "l": 59.0242, "t": 763.055, "r": 533.8567, "b": 363.051 }, "text": "", "attrs": { "item_count": 10 }, "children": [ { "id": "p12.2.1", "order": 3, "type": "list_item", "bbox": { "l": 66.4622, "t": 763.055, "r": 527.6184, "b": 706.6657 }, "text": "When supplementary information is not presented with the audited financial statements, we will make the audited financial statements readily available to the intended users of the supplementary information no later than the date of issuance of the supplementary information and the auditor's report thereon.", "marker": "e." }, { "id": "p12.2.2", "order": 4, "type": "list_item", "bbox": { "l": 59.0242, "t": 702.5865, "r": 500.2657, "b": 660.8344 }, "text": "With respect to Management's Discussion and Analysis presented as required by accounting principles generally accepted in the United States of America to supplement the basic financial statements:", "marker": "34." }, { "id": "p12.2.3", "order": 5, "type": "list_item", "bbox": { "l": 67.9018, "t": 656.0353, "r": 482.2705, "b": 627.9607 }, "text": "We acknowledge our responsibility for the presentation of such required supplementary information.", "marker": "a." }, { "id": "p12.2.4", "order": 6, "type": "list_item", "bbox": { "l": 68.1417, "t": 623.6415, "r": 513.4622, "b": 581.6495 }, "text": "We believe such required supplementary information is measured and presented in accordance with guidelines prescribed by accounting principles generally accepted in the United States of America.", "marker": "b." }, { "id": "p12.2.5", "order": 7, "type": "list_item", "bbox": { "l": 68.3816, "t": 577.3303, "r": 500.9855, "b": 547.8159 }, "text": "The methods of measurement or presentation have not changed from those used in the prior period.", "marker": "c." }, { "id": "p12.2.6", "order": 8, "type": "list_item", "bbox": { "l": 68.8615, "t": 544.4565, "r": 531.2174, "b": 514.9421 }, "text": "There were no underlying significant assumptions or interpretations regarding the measurement or presentation of such information.", "marker": "d." }, { "id": "p12.2.7", "order": 9, "type": "list_item", "bbox": { "l": 59.744, "t": 511.3428, "r": 526.1787, "b": 468.6309 }, "text": "During the course of your audit, you may have accumulated records containing data that should be reflected in our books and records. All such data have been so reflected. Accordingly, copies of such records in your possession are no longer needed by us.", "marker": "35." }, { "id": "p12.2.8", "order": 10, "type": "list_item", "bbox": { "l": 60.4638, "t": 465.5115, "r": 533.8567, "b": 434.7974 }, "text": "We are responsible for compliance with laws and regulations applicable to the University including adopting, approving, and amending budgets.", "marker": "36." }, { "id": "p12.2.9", "order": 11, "type": "list_item", "bbox": { "l": 60.4638, "t": 422.3197, "r": 533.3768, "b": 392.3254 }, "text": "The methods and significant assumptions used to estimate the fair values of investments are determined by the major securities markets.", "marker": "37." }, { "id": "p12.2.10", "order": 12, "type": "list_item", "bbox": { "l": 60.7037, "t": 379.3679, "r": 530.0177, "b": 363.051 }, "text": "In connection with your audit, conducted in accordance with Government Auditing Standards, we confirm:" } ] }, { "id": "p12.3", "order": 13, "type": "list", "bbox": { "l": 61.9034, "t": 347.214, "r": 536.7359, "b": 119.7372 }, "text": "", "attrs": { "item_count": 6 }, "children": [ { "id": "p12.3.1", "order": 14, "type": "list_item", "bbox": { "l": 61.9034, "t": 347.214, "r": 186.19, "b": 334.0165 }, "text": "We are responsible for:", "marker": "38.", "attrs": { "block_label": "paragraph_title" } }, { "id": "p12.3.2", "order": 15, "type": "list_item", "bbox": { "l": 78.9388, "t": 320.0992, "r": 534.0966, "b": 289.385 }, "text": "Compliance with the laws, regulations, and provisions of contracts and grant agreements applicable to the University.", "marker": "a." }, { "id": "p12.3.3", "order": 16, "type": "list_item", "bbox": { "l": 79.6586, "t": 276.6674, "r": 451.0789, "b": 261.3103 }, "text": "Establishing and maintaining effective internal control over financial reporting", "marker": "b." }, { "id": "p12.3.4", "order": 17, "type": "list_item", "bbox": { "l": 62.6232, "t": 245.9533, "r": 266.3285, "b": 232.0359 }, "text": "We have identified and disclosed to you:", "marker": "39.", "attrs": { "block_label": "paragraph_title" } }, { "id": "p12.3.5", "order": 18, "type": "list_item", "bbox": { "l": 80.1385, "t": 218.1186, "r": 535.5362, "b": 174.9268 }, "text": "All laws, regulations, and provisions of contracts and grant agreements that have a direct and material effect on the determinations of financials statement amounts or other financial data significant to audit objectives.", "marker": "a." }, { "id": "p12.3.6", "order": 19, "type": "list_item", "bbox": { "l": 80.8583, "t": 162.2092, "r": 536.7359, "b": 119.7372 }, "text": "Violations (and possible violations) of laws, regulations, and provisions of contracts and grant agreements whose effects should be considered for disclosure in the auditor's report on noncompliance.", "marker": "b." } ] } ], "excluded_furniture": { "first": [], "last": [] } }