{ "document_id": 15350, "page": 89, "width_pt": 596, "height_pt": 842, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15462, "item_count": 29, "counts_by_type": { "figure": 4, "footer": 2, "heading": 3, "table": 2, "table_cell": 14, "text": 4 }, "build_ms": 1, "items": [ { "id": "p89.1", "order": 1, "type": "figure", "bbox": { "l": 87.12, "t": 795.6795, "r": 116.88, "b": 285.6795 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p89.2", "order": 2, "type": "figure", "bbox": { "l": 142.8, "t": 757.2795, "r": 218.16, "b": 286.3995 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p89.3", "order": 3, "type": "figure", "bbox": { "l": 426.96, "t": 755.3596, "r": 478.08, "b": 285.9196 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p89.4", "order": 4, "type": "figure", "bbox": { "l": 340.56, "t": 753.4395, "r": 381.6, "b": 387.6795 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p89.5", "order": 5, "type": "text", "bbox": { "l": 541.7746, "t": 742.4189, "r": 559.0499, "b": 730.6612 }, "text": "E3", "attrs": { "block_label": "number" } }, { "id": "p89.6", "order": 6, "type": "heading", "bbox": { "l": 230.0982, "t": 703.7863, "r": 417.9678, "b": 660.1146 }, "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS AGENDA ITEM BACKGROUND", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p89.7", "order": 7, "type": "table", "bbox": { "l": 86.8567, "t": 634.6794, "r": 556.8905, "b": 535.0983 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 2 }, "children": [ { "id": "p89.7.1", "order": 8, "type": "table_cell", "bbox": { "l": 86.8567, "t": 634.6794, "r": 321.8736, "b": 609.7841 }, "text": "To: Board of Regents\\nAudit Committee", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p89.7.2", "order": 9, "type": "table_cell", "bbox": { "l": 321.8736, "t": 634.6794, "r": 556.8905, "b": 609.7841 }, "text": "Date: July 22, 2010", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p89.7.3", "order": 10, "type": "table_cell", "bbox": { "l": 86.8567, "t": 609.7841, "r": 321.8736, "b": 584.8889 }, "text": "From: Dr. Ralph Kimbrough,\\nInternal Auditor", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p89.7.4", "order": 11, "type": "table_cell", "bbox": { "l": 321.8736, "t": 609.7841, "r": 556.8905, "b": 584.8889 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.7.5", "order": 12, "type": "table_cell", "bbox": { "l": 86.8567, "t": 584.8889, "r": 321.8736, "b": 559.9936 }, "text": "Subject: Internal Audit Plan", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p89.7.6", "order": 13, "type": "table_cell", "bbox": { "l": 321.8736, "t": 584.8889, "r": 556.8905, "b": 559.9936 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.7.7", "order": 14, "type": "table_cell", "bbox": { "l": 86.8567, "t": 559.9936, "r": 321.8736, "b": 535.0983 }, "text": "Reason for Consideration: Approval", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p89.7.8", "order": 15, "type": "table_cell", "bbox": { "l": 321.8736, "t": 559.9936, "r": 556.8905, "b": 535.0983 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p89.8", "order": 16, "type": "heading", "bbox": { "l": 85.657, "t": 480.3887, "r": 157.3977, "b": 465.0316 }, "text": "Background:", "level": 3 }, { "id": "p89.9", "order": 17, "type": "text", "bbox": { "l": 84.4573, "t": 452.0741, "r": 558.57, "b": 422.5597 }, "text": "The New Internal Audit Plan requires approval in order to become an official part of the committee records." }, { "id": "p89.10", "order": 18, "type": "heading", "bbox": { "l": 85.657, "t": 383.6871, "r": 187.1498, "b": 368.8099 }, "text": "Recommendation:", "level": 3 }, { "id": "p89.11", "order": 19, "type": "text", "bbox": { "l": 121.1675, "t": 355.8524, "r": 456.5974, "b": 339.7754 }, "text": "The Audit Committee approve the Revised Internal Audit Plan." }, { "id": "p89.12", "order": 20, "type": "table", "bbox": { "l": 84.6973, "t": 217.8786, "r": 556.1707, "b": 144.9325 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2 }, "children": [ { "id": "p89.12.1", "order": 21, "type": "table_cell", "bbox": { "l": 84.6973, "t": 217.8786, "r": 320.434, "b": 193.5632 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p89.12.2", "order": 22, "type": "table_cell", "bbox": { "l": 320.434, "t": 217.8786, "r": 556.1707, "b": 193.5632 }, "text": "Dr. Ralph Kimbrough, Internal Auditor", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p89.12.3", "order": 23, "type": "table_cell", "bbox": { "l": 84.6973, "t": 193.5632, "r": 320.434, "b": 169.2479 }, "text": "Board Action Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p89.12.4", "order": 24, "type": "table_cell", "bbox": { "l": 320.434, "t": 193.5632, "r": 556.1707, "b": 169.2479 }, "text": "July 22, 2010", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.12.5", "order": 25, "type": "table_cell", "bbox": { "l": 84.6973, "t": 169.2479, "r": 320.434, "b": 144.9325 }, "text": "Effective Date:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p89.12.6", "order": 26, "type": "table_cell", "bbox": { "l": 320.434, "t": 169.2479, "r": 556.1707, "b": 144.9325 }, "text": "July 22, 2010", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p89.13", "order": 27, "type": "text", "bbox": { "l": 524.7391, "t": 108.4594, "r": 556.1707, 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