{
    "document_id": 16528,
    "page": 137,
    "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": 20,
    "counts_by_type": {
        "header": 1,
        "heading": 3,
        "text": 16
    },
    "build_ms": 2,
    "items": [
        {
            "id": "p137.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 34.08,
                "t": 742.32,
                "r": 494.4,
                "b": 729.12
            },
            "text": "2023-018 Enrollment Reporting to the National Student Loan Database System (NSLDS)",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p137.2",
            "order": 2,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 716.88,
                "r": 544.56,
                "b": 703.2
            },
            "text": "Condition: Certain students' enrollment information was not reported accurately or timely to the NSLDS."
        },
        {
            "id": "p137.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 691.92,
                "r": 245.04,
                "b": 677.76
            },
            "text": "Status: See current year finding 2024-013"
        },
        {
            "id": "p137.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 33.84,
                "t": 664.08,
                "r": 555.36,
                "b": 637.44
            },
            "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": "p137.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 624,
                "r": 375.36,
                "b": 610.56
            },
            "text": "Corrective Action: See the University's 2024 Corrective Action Plan."
        },
        {
            "id": "p137.6",
            "order": 6,
            "type": "heading",
            "bbox": {
                "l": 34.32,
                "t": 599.04,
                "r": 341.04,
                "b": 585.84
            },
            "text": "2023-019 Federal Perkins Loan Program Record Retention",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p137.7",
            "order": 7,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 573.36,
                "r": 569.28,
                "b": 559.92
            },
            "text": "Condition: Certain loan master promissory notes (MPN) were not retained for the three-year retention period."
        },
        {
            "id": "p137.8",
            "order": 8,
            "type": "text",
            "bbox": {
                "l": 34.32,
                "t": 548.64,
                "r": 244.32,
                "b": 534.96
            },
            "text": "Status: See current year finding 2024-009"
        },
        {
            "id": "p137.9",
            "order": 9,
            "type": "text",
            "bbox": {
                "l": 33.6,
                "t": 520.8,
                "r": 555.6,
                "b": 494.16
            },
            "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": "p137.10",
            "order": 10,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 480.48,
                "r": 375.12,
                "b": 467.04
            },
            "text": "Corrective Action: See the University's 2024 Corrective Action Plan."
        },
        {
            "id": "p137.11",
            "order": 11,
            "type": "heading",
            "bbox": {
                "l": 34.32,
                "t": 455.52,
                "r": 225.6,
                "b": 442.32
            },
            "text": "2023-020 Direct Loan Reconciliation",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p137.12",
            "order": 12,
            "type": "text",
            "bbox": {
                "l": 34.32,
                "t": 429.84,
                "r": 576.48,
                "b": 403.92
            },
            "text": "Condition: Direct loan reconciliations between the Common Origin and Disbursement website (COD), G5, and student accounts did not have evidence of being reviewed."
        },
        {
            "id": "p137.13",
            "order": 13,
            "type": "text",
            "bbox": {
                "l": 34.32,
                "t": 391.92,
                "r": 244.32,
                "b": 378.72
            },
            "text": "Status: See current year finding 2024-014"
        },
        {
            "id": "p137.14",
            "order": 14,
            "type": "text",
            "bbox": {
                "l": 33.36,
                "t": 365.04,
                "r": 555.36,
                "b": 338.4
            },
            "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": "p137.15",
            "order": 15,
            "type": "text",
            "bbox": {
                "l": 33.84,
                "t": 324.72,
                "r": 375.36,
                "b": 311.28
            },
            "text": "Corrective Action: See the University's 2024 Corrective Action Plan."
        },
        {
            "id": "p137.16",
            "order": 16,
            "type": "heading",
            "bbox": {
                "l": 34.08,
                "t": 286.56,
                "r": 354.96,
                "b": 273.36
            },
            "text": "2023-021 Federal Perkins Loan Program Third-Party Servicer",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p137.17",
            "order": 17,
            "type": "text",
            "bbox": {
                "l": 34.08,
                "t": 261.36,
                "r": 528.96,
                "b": 247.68
            },
            "text": "Condition: There is no oversight or review of the controls at the third-party servicer by the University."
        },
        {
            "id": "p137.18",
            "order": 18,
            "type": "text",
            "bbox": {
                "l": 34.32,
                "t": 236.16,
                "r": 245.04,
                "b": 222.24
            },
            "text": "Status: See current year finding 2024-015"
        },
        {
            "id": "p137.19",
            "order": 19,
            "type": "text",
            "bbox": {
                "l": 33.6,
                "t": 208.8,
                "r": 554.88,
                "b": 181.92
            },
            "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": "p137.20",
            "order": 20,
            "type": "text",
            "bbox": {
                "l": 33.84,
                "t": 168.72,
                "r": 375.36,
                "b": 155.04
            },
            "text": "Corrective Action: See the University's 2024 Corrective Action Plan."
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}