{
    "document_id": 16528,
    "page": 136,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16639,
    "item_count": 19,
    "counts_by_type": {
        "heading": 5,
        "text": 14
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p136.1",
            "order": 1,
            "type": "heading",
            "bbox": {
                "l": 34.32,
                "t": 742.56,
                "r": 209.28,
                "b": 729.6
            },
            "text": "2023-013 Awarding of Pell Grant",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p136.2",
            "order": 2,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 716.64,
                "r": 431.04,
                "b": 703.44
            },
            "text": "Condition: Students were under-awarded and under-disbursed. Pell grant funds."
        },
        {
            "id": "p136.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 691.44,
                "r": 215.52,
                "b": 679.2
            },
            "text": "Status: Corrective action was taken."
        },
        {
            "id": "p136.4",
            "order": 4,
            "type": "heading",
            "bbox": {
                "l": 34.32,
                "t": 653.28,
                "r": 213.84,
                "b": 640.8
            },
            "text": "2023-014 Awarding of Title IV Aid",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p136.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 33.84,
                "t": 628.08,
                "r": 535.44,
                "b": 615.36
            },
            "text": "Condition: Students were over-awarded and disbursed funds for which the students were not eligible."
        },
        {
            "id": "p136.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 34.56,
                "t": 602.88,
                "r": 215.28,
                "b": 589.92
            },
            "text": "Status: Corrective action was taken."
        },
        {
            "id": "p136.7",
            "order": 7,
            "type": "heading",
            "bbox": {
                "l": 34.08,
                "t": 577.92,
                "r": 360.96,
                "b": 564.96
            },
            "text": "2023-015 Exit Counseling Notification for Withdrawn Students",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p136.8",
            "order": 8,
            "type": "text",
            "bbox": {
                "l": 34.32,
                "t": 552.48,
                "r": 503.28,
                "b": 514.32
            },
            "text": "Condition: Out of a population of 26 withdrawn students, we sampled 5. Out of this sample, the University was unable to provide evidence of exit counseling notifications being sent to 4 students."
        },
        {
            "id": "p136.9",
            "order": 9,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 501.84,
                "r": 246.48,
                "b": 488.88
            },
            "text": "Status: See current year finding 2024-008."
        },
        {
            "id": "p136.10",
            "order": 10,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 474.72,
                "r": 554.16,
                "b": 448.32
            },
            "text": "Reason for finding's recurrence: Turnover in student financial aid, along with inherited challenges in processes, controls, accounting, and documentation, resulted in a recurring finding."
        },
        {
            "id": "p136.11",
            "order": 11,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 434.4,
                "r": 374.88,
                "b": 421.68
            },
            "text": "Corrective Action: See the University's 2024 Corrective Action Plan."
        },
        {
            "id": "p136.12",
            "order": 12,
            "type": "heading",
            "bbox": {
                "l": 34.32,
                "t": 396.48,
                "r": 236.88,
                "b": 383.52
            },
            "text": "2023-016 Return of Title IV Calculation",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p136.13",
            "order": 13,
            "type": "text",
            "bbox": {
                "l": 33.84,
                "t": 371.04,
                "r": 541.92,
                "b": 345.12
            },
            "text": "Condition: Students who withdrew from the University did not have calculations of Title IV completed to determine the amount to be returned to the Department of Education."
        },
        {
            "id": "p136.14",
            "order": 14,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 333.6,
                "r": 222.24,
                "b": 319.68
            },
            "text": "Status: See current finding 2024-012."
        },
        {
            "id": "p136.15",
            "order": 15,
            "type": "text",
            "bbox": {
                "l": 33.84,
                "t": 306,
                "r": 554.88,
                "b": 279.36
            },
            "text": "Reason for finding's recurrence: Turnover in student financial aid, along with inherited challenges in processes, controls, accounting, and documentation, resulted in a recurring finding."
        },
        {
            "id": "p136.16",
            "order": 16,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 265.68,
                "r": 375.6,
                "b": 252
            },
            "text": "Corrective Action: See the University's 2024 Corrective Action Plan."
        },
        {
            "id": "p136.17",
            "order": 17,
            "type": "heading",
            "bbox": {
                "l": 34.32,
                "t": 227.52,
                "r": 184.08,
                "b": 214.56
            },
            "text": "2023-017 Cash Management",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p136.18",
            "order": 18,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 202.8,
                "r": 573.84,
                "b": 176.16
            },
            "text": "Condition: The University was unable to provide support for one of the eight cash drawdowns sampled during cash management testing."
        },
        {
            "id": "p136.19",
            "order": 19,
            "type": "text",
            "bbox": {
                "l": 34.32,
                "t": 164.4,
                "r": 215.28,
                "b": 151.2
            },
            "text": "Status: Corrective action was taken."
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}