{ "document_id": 15421, "page": 104, "width_pt": 596, "height_pt": 842, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15534, "item_count": 23, "counts_by_type": { "footer": 1, "heading": 3, "table": 2, "table_cell": 14, "text": 3 }, "build_ms": 1, "items": [ { "id": "p104.1", "order": 1, "type": "heading", "bbox": { "l": 218.3414, "t": 741.6991, "r": 405.971, "b": 698.9872 }, "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS AGENDA ITEM BACKGROUND", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p104.2", "order": 2, "type": "text", "bbox": { "l": 530.2576, "t": 752.9769, "r": 547.0531, "b": 741.6991 }, "text": "E3", "attrs": { "block_label": "number" } }, { "id": "p104.3", "order": 3, "type": "table", "bbox": { "l": 74.8599, "t": 672.5922, "r": 547.0531, "b": 514.7022 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 2 }, "children": [ { "id": "p104.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 74.8599, "t": 672.5922, "r": 310.9565, "b": 633.1197 }, "text": "To: Board of Regents\\nAudit Committee", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p104.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 310.9565, "t": 672.5922, "r": 547.0531, "b": 633.1197 }, "text": "Date: January 23, 2009", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p104.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 74.8599, "t": 633.1197, "r": 310.9565, "b": 593.6472 }, "text": "From: Dr. Ralph Kimbrough,\\nInternal Auditor", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p104.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 310.9565, "t": 633.1197, "r": 547.0531, "b": 593.6472 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p104.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 74.8599, "t": 593.6472, "r": 310.9565, "b": 554.1747 }, "text": "Subject: Discussion by Audit Committee\\nmembers regarding their opinions of risk affecting KSU in order to fulfill the new Risk Assessment Policy", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p104.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 310.9565, "t": 593.6472, "r": 547.0531, "b": 554.1747 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p104.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 74.8599, "t": 554.1747, "r": 310.9565, "b": 514.7022 }, "text": "Reason for Consideration: Discussion and documentation of the opinions of the Audit Committee.", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p104.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 310.9565, "t": 554.1747, "r": 547.0531, "b": 514.7022 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p104.4", "order": 12, "type": "heading", "bbox": { "l": 73.9002, "t": 488.3072, "r": 144.9211, "b": 473.1901 }, "text": "Background:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p104.5", "order": 13, "type": "text", "bbox": { "l": 72.7005, "t": 459.5127, "r": 549.2126, "b": 375.7686 }, "text": "Dr. Sias and Dr. Kimbrough jointly developed a new policy on risk assessment. This policy requires that the members of the audit committee discuss the several risks that might affect KSU. The members should bring their opinions and use their experiences and current knowledge about higher education to enhance their discussions. These discussions will become an official part of the Audit Committee's records." }, { "id": "p104.6", "order": 14, "type": "heading", "bbox": { "l": 73.1804, "t": 363.7709, "r": 175.8728, "b": 349.1337 }, "text": "Recommendation:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p104.7", "order": 15, "type": "text", "bbox": { "l": 72.4605, "t": 335.6962, "r": 548.9726, "b": 306.6617 }, "text": "That the Audit Committee should state their opinions and add their comments as the areas of highest risk for KSU. A copy of the current year's audit plan follows:" }, { "id": "p104.8", "order": 16, "type": "table", "bbox": { "l": 74.62, "t": 253.6318, "r": 547.533, "b": 180.9256 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2 }, "children": [ { "id": "p104.8.1", "order": 17, "type": "table_cell", "bbox": { "l": 74.62, "t": 253.6318, "r": 311.0765, "b": 229.3964 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p104.8.2", "order": 18, "type": "table_cell", "bbox": { "l": 311.0765, "t": 253.6318, "r": 547.533, "b": 229.3964 }, "text": "Dr. Ralph Kimbrough,\\nInternal Auditor", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p104.8.3", "order": 19, "type": "table_cell", "bbox": { "l": 74.62, "t": 229.3964, "r": 311.0765, "b": 205.161 }, "text": "Board Action Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p104.8.4", "order": 20, "type": "table_cell", "bbox": { "l": 311.0765, "t": 229.3964, "r": 547.533, "b": 205.161 }, "text": "January 23, 2009", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p104.8.5", "order": 21, "type": "table_cell", "bbox": { "l": 74.62, "t": 205.161, "r": 311.0765, "b": 180.9256 }, "text": "Effective Date:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p104.8.6", "order": 22, "type": "table_cell", "bbox": { "l": 311.0765, "t": 205.161, "r": 547.533, "b": 180.9256 }, "text": "January 23, 2009", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p104.9", "order": 23, "type": "footer", "bbox": { "l": 540.095, "t": 79.6649, "r": 548.7327, "b": 68.387 }, "text": "9", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }