{
    "document_id": 16532,
    "page": 105,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16643,
    "item_count": 12,
    "counts_by_type": {
        "footer": 1,
        "heading": 2,
        "text": 8,
        "title": 1
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p105.1",
            "order": 1,
            "type": "title",
            "bbox": {
                "l": 177.84,
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            },
            "text": "KENTUCKY STATE UNIVERSITY\nSCHEDULE OF FINDINGS AND QUESTIONED COSTS\n(Continued)\nJune 30, 2021",
            "attrs": {
                "block_label": "doc_title"
            },
            "level": 2
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        {
            "id": "p105.2",
            "order": 2,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 692.88,
                "r": 286.08,
                "b": 679.92
            },
            "text": "Finding 2021-014: Right to Cancel Notifications",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p105.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 69.6,
                "t": 669.6,
                "r": 540.48,
                "b": 645.84
            },
            "text": "Information on the Federal Program: Federal Direct Student Loan Program (CFDA Number 84.268) – U.S. Department of Education"
        },
        {
            "id": "p105.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 70.08,
                "t": 635.28,
                "r": 222.96,
                "b": 623.52
            },
            "text": "Criteria: 34 CFR 668.165(a)(2)(ii)"
        },
        {
            "id": "p105.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 69.6,
                "t": 623.52,
                "r": 541.2,
                "b": 588.48
            },
            "text": "If an institution credits a student ledger account with Direct Loan, or Federal Perkins Loan funds, the institution must notify the student or parent of their right to cancel all or a portion of that loan, or loan disbursement."
        },
        {
            "id": "p105.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 69.36,
                "t": 577.92,
                "r": 540.48,
                "b": 553.68
            },
            "text": "Condition and context: Out of a population of 79 graduate students, we sampled 8. Out of this sample, the Institution failed to provide evidence that right to cancel notifications were sent for all 8 students."
        },
        {
            "id": "p105.7",
            "order": 7,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 543.36,
                "r": 170.4,
                "b": 530.88
            },
            "text": "Questioned Cost: $0",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p105.8",
            "order": 8,
            "type": "text",
            "bbox": {
                "l": 68.88,
                "t": 519.84,
                "r": 541.68,
                "b": 495.84
            },
            "text": "Cause: The University did not have a control in place to ensure right to cancel notifications were sent to graduate students timely."
        },
        {
            "id": "p105.9",
            "order": 9,
            "type": "text",
            "bbox": {
                "l": 69.84,
                "t": 485.76,
                "r": 541.2,
                "b": 461.76
            },
            "text": "Effect: The University is not in compliance with Title 34, Section 668.165 with respect to graduate students."
        },
        {
            "id": "p105.10",
            "order": 10,
            "type": "text",
            "bbox": {
                "l": 69.12,
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                "r": 541.44,
                "b": 426.96
            },
            "text": "Recommendation: We recommend that the University establish controls to ensure that right to cancel notifications are sent when student ledger accounts are credited."
        },
        {
            "id": "p105.11",
            "order": 11,
            "type": "text",
            "bbox": {
                "l": 70.08,
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                "r": 541.68,
                "b": 380.64
            },
            "text": "Management Response: The University concurs with the finding. The University is currently utilizing the Banner Optimization to develop a message alert within the Student Portal (Wired) when a loan disbursement is made. This will be fully functional in FY25."
        },
        {
            "id": "p105.12",
            "order": 12,
            "type": "footer",
            "bbox": {
                "l": 519.6,
                "t": 47.28,
                "r": 538.56,
                "b": 36
            },
            "text": "101.",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}