{ "document_id": 16532, "page": 90, "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": 30, "counts_by_type": { "footer": 1, "heading": 5, "list": 1, "list_item": 8, "text": 14, "title": 1 }, "build_ms": 2, "items": [ { "id": "p90.1", "order": 1, "type": "title", "bbox": { "l": 178.08, "t": 763.44, "r": 433.2, "b": 727.92 }, "text": "KENTUCKY STATE UNIVERSITY\nSCHEDULE OF FINDINGS AND QUESTIONED COSTS\nJune 30, 2021", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p90.2", "order": 2, "type": "heading", "bbox": { "l": 70.08, "t": 669.36, "r": 253.44, "b": 656.4 }, "text": "Section I - Summary of Auditor's Results", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p90.3", "order": 3, "type": "heading", "bbox": { "l": 70.32, "t": 646.56, "r": 167.52, "b": 633.12 }, "text": "Financial Statements", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p90.4", "order": 4, "type": "text", "bbox": { "l": 70.08, "t": 623.52, "r": 264.48, "b": 609.6 }, "text": "Type of auditor's report issued: Unmodified" }, { "id": "p90.5", "order": 5, "type": "text", "bbox": { "l": 69.84, "t": 600.24, "r": 246.72, "b": 587.04 }, "text": "Internal control over financial reporting:" }, { "id": "p90.6", "order": 6, "type": "text", "bbox": { "l": 105.6, "t": 576.96, "r": 387.6, "b": 552 }, "text": "Material weakness(es)\nidentified? ___Yes ___No" }, { "id": "p90.7", "order": 7, "type": "text", "bbox": { "l": 105.6, "t": 543.36, "r": 222.48, "b": 530.16 }, "text": "Significant deficiency(ies)" }, { "id": "p90.8", "order": 8, "type": "text", "bbox": { "l": 106.08, "t": 519.36, "r": 184.32, "b": 507.36 }, "text": "considered to be" }, { "id": "p90.9", "order": 9, "type": "text", "bbox": { "l": 105.84, "t": 508.8, "r": 444.48, "b": 494.64 }, "text": "material weaknesses? ___Yes ___None Reported" }, { "id": "p90.10", "order": 10, "type": "text", "bbox": { "l": 70.32, "t": 485.28, "r": 390.48, "b": 460.08 }, "text": "Noncompliance material to financial\nstatements noted? ___Yes ___X___No" }, { "id": "p90.11", "order": 11, "type": "heading", "bbox": { "l": 70.08, "t": 450.72, "r": 144.48, "b": 438.24 }, "text": "Federal Awards", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p90.12", "order": 12, "type": "text", "bbox": { "l": 69.84, "t": 427.92, "r": 237.84, "b": 414.48 }, "text": "Internal control over major programs:" }, { "id": "p90.13", "order": 13, "type": "text", "bbox": { "l": 104.88, "t": 404.4, "r": 393.6, "b": 379.92 }, "text": "Material weakness(es)\nidentified? XYes _____No" }, { "id": "p90.14", "order": 14, "type": "text", "bbox": { "l": 105.6, "t": 370.8, "r": 222.48, "b": 357.6 }, "text": "Significant deficiency(ies)" }, { "id": "p90.15", "order": 15, "type": "text", "bbox": { "l": 104.88, "t": 362.64, "r": 448.08, "b": 321.84 }, "text": "identified that are not\nconsidered to be\nmaterial weaknesses? 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