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            "text": "KENTUCKY STATE UNIVERSITY\nCORRECTIVE ACTION PLAN\nYEAR ENDED JUNE 30, 2024",
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            "text": "2024-015 Perkins Compliance Attestation Requirements Review",
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                    },
                    "text": "Federal Agency: US Department of Education"
                },
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                    "text": "Federal Program Name: Federal Perkins Loan Program"
                },
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                    "text": "Assistance Listing No.: 84.038"
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            ]
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            "text": "Recommendation: We recommend reviewing procedures and requirements regarding Perkins third-party service providers to ensure compliance with regulations.\nExplanation of disagreement with audit finding: There is no disagreement with the audit finding.\nAction taken in response to finding: The university has implemented policies and procedures regarding reconciliations for Perkins loan services managed by a 3rd party supplier.\nName(s) of the contact person(s) responsible for corrective action: Danyel Tolbert, Bursar\nPlanned completion date for corrective action plan: Complete"
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            "text": "2024-016 Perkins Reconciliation",
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                    "text": "Federal Agency: US Department of Education"
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                    "text": "Federal Program Name: Federal Perkins Loan Program"
                },
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                    "order": 12,
                    "type": "list_item",
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                    "text": "Assistance Listing No.: 84.038"
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            ]
        },
        {
            "id": "p130.7",
            "order": 13,
            "type": "text",
            "bbox": {
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            "text": "Recommendation: We recommend reviewing procedures around Perkins Loan Program funds and implementing reconciliations and review to the third-party servicer reports."
        },
        {
            "id": "p130.8",
            "order": 14,
            "type": "heading",
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            },
            "text": "2024-017 HEERF Annual and Quarterly Reporting",
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            "level": 3
        },
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            "id": "p130.9",
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            "type": "table",
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                "r": 320.64,
                "b": 140.16
            },
            "text": "",
            "attrs": {
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                "integrity": {
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                    "cells_flagged": 0
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            "children": [
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                    "id": "p130.9.1",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 35.999748,
                        "t": 198.036792,
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                        "b": 140.48292600000002
                    },
                    "text": "Federal Agency:\nFederal Program Name:\nAssistance Listing No.:",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                {
                    "id": "p130.9.2",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 179.966214,
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                    },
                    "text": "Department of Education\nEducation Stabilization Fund\n84.425",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true,
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            "bbox": {
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            "text": "Recommendation: We recommend the University implement and maintain an effective system of internal controls over the administration of HEERF funds to ensure funds are reported accurately and timely, in accordance with grant requirements."
        }
    ],
    "excluded_furniture": {
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