{ "document_id": 16178, "page": 23, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16289, "item_count": 24, "counts_by_type": { "header": 1, "list": 1, "list_item": 4, "table": 1, "table_cell": 4, "text": 12, "title": 1 }, "build_ms": 2, "items": [ { "id": "p23.1", "order": 1, "type": "header", "bbox": { "l": 500.88, "t": 755.52, "r": 540.96, "b": 743.28 }, "text": "Page 21", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p23.2", "order": 2, "type": "title", "bbox": { "l": 178.56, "t": 729.36, "r": 433.2, "b": 691.44 }, "text": "COUNTY OF ADAMS, PENNSYLVANIA\nSCHEDULE OF FINDINGS AND QUESTIONED COSTS\nFOR THE YEAR ENDED DECEMBER 31, 2025", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p23.3", "order": 3, "type": "list", "bbox": { "l": 69.36, "t": 678.24, "r": 353.04, "b": 586.08 }, "text": "", "attrs": { "item_count": 4 }, "children": [ { "id": "p23.3.1", "order": 4, "type": "list_item", "bbox": { "l": 70.08, "t": 678.24, "r": 253.68, "b": 666.48 }, "text": "Section I - Summary of Auditor's Results" }, { "id": "p23.3.2", "order": 5, "type": "list_item", "bbox": { "l": 70.08, "t": 655.44, "r": 167.76, "b": 643.44 }, "text": "Financial Statements" }, { "id": "p23.3.3", "order": 6, "type": "list_item", "bbox": { "l": 70.56, "t": 632.16, "r": 267.6, "b": 619.68 }, "text": "Type of auditor's report issued: Unmodified" }, { "id": "p23.3.4", "order": 7, "type": "list_item", "bbox": { "l": 69.36, "t": 608.88, "r": 353.04, "b": 586.08 }, "text": "Internal control over financial reporting:\nMaterial weakness(es) identified? ___ yes X no" } ] }, { "id": "p23.4", "order": 8, "type": "text", "bbox": { "l": 106.08, "t": 574.8, "r": 497.28, "b": 550.32 }, "text": "Significant deficiency(ies) identified that are not considered to be material weaknesses? ___ yes X none reported" }, { "id": "p23.5", "order": 9, "type": "text", "bbox": { "l": 70.08, "t": 540.24, "r": 414.96, "b": 527.76 }, "text": "Noncompliance material to financial statements noted? ___ yes X no" }, { "id": "p23.6", "order": 10, "type": "text", "bbox": { "l": 70.08, "t": 516.96, "r": 144, "b": 505.68 }, "text": "Federal Awards" }, { "id": "p23.7", "order": 11, "type": "text", "bbox": { "l": 68.64, "t": 493.68, "r": 356.16, "b": 470.64 }, "text": "Internal control over major programs:\nMaterial weakness(es) identified? ___ yes X no" }, { "id": "p23.8", "order": 12, "type": "text", "bbox": { "l": 105.6, "t": 459.36, "r": 497.28, "b": 436.08 }, "text": "Significant deficiency(ies) identified that are not considered to be material weaknesses?\n___ yes X none reported" }, { "id": "p23.9", "order": 13, "type": "text", "bbox": { "l": 70.56, "t": 425.28, "r": 422.64, "b": 412.32 }, "text": "Type of auditor's report issued on compliance for major programs: Unmodified" }, { "id": "p23.10", "order": 14, "type": "text", "bbox": { "l": 69.84, "t": 402.24, "r": 455.28, "b": 378 }, "text": "Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? ___ yes X no" }, { "id": "p23.11", "order": 15, "type": "text", "bbox": { "l": 69.84, "t": 356.16, "r": 214.32, "b": 343.92 }, "text": "Identification of major programs" }, { "id": "p23.12", "order": 16, "type": "table", "bbox": { "l": 101.52, "t": 333.84, "r": 373.2, "b": 286.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p23.12.1", "order": 17, "type": "table_cell", "bbox": { "l": 104.16, "t": 333.1224, "r": 166.55796, "b": 321.86304 }, "text": "AL Number(s)", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.12.2", "order": 18, "type": "table_cell", "bbox": { "l": 204.24, "t": 333.1224, "r": 366.23568, "b": 321.86304 }, "text": "Name of Federal Program or Cluster", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.12.3", "order": 19, "type": "table_cell", "bbox": { "l": 120, "t": 310.0824, "r": 150.55584, "b": 287.54304 }, "text": "14.228\n93.563", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.12.4", "order": 20, "type": "table_cell", "bbox": { "l": 204.24, "t": 310.0824, "r": 371.7696, "b": 287.54304 }, "text": "Community Development Block Grant\nChild Support Enforcement", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p23.13", "order": 21, "type": "text", "bbox": { "l": 100.56, "t": 275.76, "r": 213.36, "b": 263.28 }, "text": "Name of DHS Programs" }, { "id": "p23.14", "order": 22, "type": "text", "bbox": { "l": 101.04, "t": 252.96, "r": 225.6, "b": 240.24 }, "text": "Child Support Enforcement" }, { "id": "p23.15", "order": 23, "type": "text", "bbox": { "l": 70.32, "t": 218.4, "r": 464.64, "b": 205.68 }, "text": "Dollar threshold used to distinguish between Type A and Type B programs: $1,000,000" }, { "id": "p23.16", "order": 24, "type": "text", "bbox": { "l": 69.84, "t": 195.12, "r": 340.08, "b": 182.64 }, "text": "Auditee qualified as low-risk auditee? ___ yes ___ no" } ], "excluded_furniture": { "first": [], "last": [] } }