{ "document_id": 15402, "page": 9, "width_pt": 612, "height_pt": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15515, "item_count": 25, "counts_by_type": { "figure": 1, "footer": 1, "header": 1, "heading": 9, "text": 13 }, "build_ms": 1, "items": [ { "id": "p9.1", "order": 1, "type": "header", "bbox": { "l": 198, "t": 721.44, "r": 418.32, "b": 680.4 }, "text": "Kentucky State University\nFinance and Business Committee Meeting\nJuly 26, 2013", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p9.2", "order": 2, "type": "heading", "bbox": { "l": 81.12, "t": 667.2, "r": 247.68, "b": 653.76 }, "text": "Fiscal 2013 Budget vs. Actual", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.3", "order": 3, "type": "text", "bbox": { "l": 115.44, "t": 653.52, "r": 480.48, "b": 625.68 }, "text": "For Fiscal 2013, planned budget results are presented in item B5 as of May 31, 2013." }, { "id": "p9.4", "order": 4, "type": "heading", "bbox": { "l": 81.36, "t": 614.4, "r": 332.16, "b": 600.48 }, "text": "Fiscal 2013 Financial Statements (unaudited)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.5", "order": 5, "type": "text", "bbox": { "l": 115.2, "t": 600.48, "r": 502.32, "b": 572.88 }, "text": "For Fiscal 2013, unaudited comparative financials are presented in item B6 as of May 31, 2013." }, { "id": "p9.6", "order": 6, "type": "heading", "bbox": { "l": 81.84, "t": 561.6, "r": 180.96, "b": 547.92 }, "text": "Fiscal 2013 Audit", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.7", "order": 7, "type": "text", "bbox": { "l": 114.24, "t": 548.16, "r": 530.64, "b": 506.4 }, "text": "Dean|Dorton|Allen|Ford began [p9.7.1]e interim audit work [p9.7.2]e week of April 15[p9.7.3]; returned June 17 th for additional testing and will return August 5 th to complete the field work.", "children": [ { "id": "p9.7.1", "order": 8, "type": "text", "bbox": { "l": 114.24, "t": 548.16, "r": 530.64, "b": 506.4 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 29, "text_span": 8, "bbox_estimated": true } }, { "id": "p9.7.2", "order": 9, "type": "text", "bbox": { "l": 114.24, "t": 548.16, "r": 530.64, "b": 506.4 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 58, "text_span": 8, "bbox_estimated": true } }, { "id": "p9.7.3", "order": 10, "type": "text", "bbox": { "l": 114.24, "t": 548.16, "r": 530.64, "b": 506.4 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 84, "text_span": 8, "bbox_estimated": true } } ] }, { "id": "p9.8", "order": 11, "type": "figure", "bbox": { "l": 38.88, "t": 501.36, "r": 49.44, "b": 469.92 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p9.9", "order": 12, "type": "heading", "bbox": { "l": 81.84, "t": 494.64, "r": 160.56, "b": 481.44 }, "text": "NCAA Report", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.10", "order": 13, "type": "text", "bbox": { "l": 115.2, "t": 481.2, "r": 520.08, "b": 465.36 }, "text": "Dean|Dorton|Allen|Ford issued the final report for the agreed upon procedures." }, { "id": "p9.11", "order": 14, "type": "heading", "bbox": { "l": 81.84, "t": 455.04, "r": 160.8, "b": 441.6 }, "text": "Internal Audit", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.12", "order": 15, "type": "text", "bbox": { "l": 114.48, "t": 441.6, "r": 520.08, "b": 399.84 }, "text": "Tronconi Segarra & Associates was on-site [p9.12.1]e week of June 10 th to perform general controls reviews in the areas of Purchasing, Accounts Payable Human Resources and Student Financial Aid.", "children": [ { "id": "p9.12.1", "order": 16, "type": "text", "bbox": { "l": 114.48, "t": 441.6, "r": 520.08, "b": 399.84 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 42, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p9.13", "order": 17, "type": "heading", "bbox": { "l": 84.96, "t": 388.32, "r": 211.68, "b": 375.36 }, "text": "Perkins Loan Program", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.14", "order": 18, "type": "text", "bbox": { "l": 113.52, "t": 374.88, "r": 530.64, "b": 347.76 }, "text": "As of June 30, 2013, the cohort default rate is 13.5%. The rate is below the 15% threshold." }, { "id": "p9.15", "order": 19, "type": "heading", "bbox": { "l": 81.84, "t": 335.52, "r": 190.8, "b": 322.32 }, "text": "Insurance Renewal", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.16", "order": 20, "type": "text", "bbox": { "l": 114, "t": 321.84, "r": 522, "b": 280.08 }, "text": "The renewal of insurance coverage for the university with an effective date of July 1 was completed. In addition, a policy was secured for the newly acquired research vessel referred to as Kentucky River Thorbred." }, { "id": "p9.17", "order": 21, "type": "heading", "bbox": { "l": 82.08, "t": 269.28, "r": 182.16, "b": 255.6 }, "text": "TouchNet Project", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.18", "order": 22, "type": "text", "bbox": { "l": 114.72, "t": 255.6, "r": 521.76, "b": 226.8 }, "text": "The university acquired additional use of rights from TouchNet for the Payment Gateway Suite and Payment Plan. Implementation is currently underway." }, { "id": "p9.19", "order": 23, "type": "heading", "bbox": { "l": 81.84, "t": 216, "r": 117.6, "b": 202.56 }, "text": "Other", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p9.20", "order": 24, "type": "text", "bbox": { "l": 115.2, "t": 202.8, "r": 520.08, "b": 160.32 }, "text": "Ellucian was engaged to provide training for the Finance team. The Vice-President of Finance Administration has partnered with the School of Business to implement an Accounting internship program." }, { "id": "p9.21", "order": 25, "type": "footer", "bbox": { "l": 289.44, "t": 50.64, "r": 323.52, "b": 38.88 }, "text": "Page 9", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }