{ "document_id": 16534, "page": 103, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16644, "item_count": 29, "counts_by_type": { "footer": 1, "heading": 2, "list": 3, "list_item": 9, "text": 13, "title": 1 }, "build_ms": 2, "items": [ { "id": "p103.1", "order": 1, "type": "title", "bbox": { "l": 164.64, "t": 756.24, "r": 446.4, "b": 717.6 }, "text": "KENTUCKY STATE UNIVERSITY\nSCHEDULE OF FINDINGS AND QUESTIONED COSTS\nYEAR ENDED JUNE 30, 2023", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p103.2", "order": 2, "type": "text", "bbox": { "l": 52.56, "t": 672.72, "r": 557.76, "b": 657.6 }, "text": "Section I – Summary of Auditors' Results" }, { "id": "p103.3", "order": 3, "type": "heading", "bbox": { "l": 52.32, "t": 643.44, "r": 165.84, "b": 630.96 }, "text": "Financial Statements", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p103.4", "order": 4, "type": "list", "bbox": { "l": 68.88, "t": 617.04, "r": 381.36, "b": 578.64 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p103.4.1", "order": 5, "type": "list_item", "bbox": { "l": 70.32, "t": 617.04, "r": 381.36, "b": 602.88 }, "text": "Type of auditors' report issued: Unmodified", "marker": "1." }, { "id": "p103.4.2", "order": 6, "type": "list_item", "bbox": { "l": 68.88, "t": 592.56, "r": 281.76, "b": 578.64 }, "text": "Internal control over financial reporting:", "marker": "2." } ] }, { "id": "p103.5", "order": 7, "type": "text", "bbox": { "l": 87.12, "t": 567.84, "r": 273.84, "b": 554.4 }, "text": "- Material weakness(es) identified?\n X Yes[p103.5.1] No", "children": [ { "id": "p103.5.1", "order": 8, "type": "text", "bbox": { "l": 87.12, "t": 567.84, "r": 273.84, "b": 554.4 }, "text": "\\underline{\\hspace{2cm}}", "attrs": { "inline": true, "text_offset": 42, "text_span": 10, "bbox_estimated": true } } ] }, { "id": "p103.6", "order": 9, "type": "text", "bbox": { "l": 322.08, "t": 567.84, "r": 497.28, "b": 553.68 }, "text": "X Yes _____ No" }, { "id": "p103.7", "order": 10, "type": "list", "bbox": { "l": 70.56, "t": 543.84, "r": 557.28, "b": 493.68 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p103.7.1", "order": 11, "type": "list_item", "bbox": { "l": 88.56, "t": 543.84, "r": 557.28, "b": 528.48 }, "text": "___X___Yes ___None Reported" }, { "id": "p103.7.2", "order": 12, "type": "list_item", "bbox": { "l": 87.12, "t": 543.36, "r": 287.04, "b": 529.2 }, "text": "Significant deficiency(ies) identified?", "marker": "•" }, { "id": "p103.7.3", "order": 13, "type": "list_item", "bbox": { "l": 70.56, "t": 517.68, "r": 498.24, "b": 493.68 }, "text": "Noncompliance material to financial statements noted? ___ X ___ Yes ___ No", "marker": "3." } ] }, { "id": "p103.8", "order": 14, "type": "heading", "bbox": { "l": 51.84, "t": 470.64, "r": 137.76, "b": 457.68 }, "text": "Federal Awards", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p103.9", "order": 15, "type": "list", "bbox": { "l": 69.12, "t": 444, "r": 556.8, "b": 356.16 }, "text": "", "attrs": { "item_count": 4 }, "children": [ { "id": "p103.9.1", "order": 16, "type": "list_item", "bbox": { "l": 69.6, "t": 444, "r": 308.64, "b": 429.84 }, "text": "Internal control over major federal programs:", "marker": "1." }, { "id": "p103.9.2", "order": 17, "type": "list_item", "bbox": { "l": 86.4, "t": 419.52, "r": 497.28, "b": 404.876652 }, "text": "Material weakness(es) identified? ___ Yes ___ No", "marker": "•" }, { "id": "p103.9.3", "order": 18, "type": "list_item", "bbox": { "l": 87.12, "t": 394.8, "r": 556.8, "b": 379.92 }, "text": "Significant deficiency(ies) identified? ___Yes ___None Reported", "marker": "•" }, { "id": "p103.9.4", "order": 19, "type": "list_item", "bbox": { "l": 69.12, "t": 370.32, "r": 449.76, "b": 356.16 }, "text": "Type of auditors' report issued on compliance for major federal programs:", "marker": "2." } ] }, { "id": "p103.10", "order": 20, "type": "text", "bbox": { "l": 86.88, "t": 346.32, "r": 267.36, "b": 332.16 }, "text": "Qualified for the Following Program:" }, { "id": "p103.11", "order": 21, "type": "text", "bbox": { "l": 104.88, "t": 322.32, "r": 510.48, "b": 308.64 }, "text": "Student Financial Aid Cluster (AL 84.007, 84.033, 84.038, 84.063, 84.268, 84.379)" }, { "id": "p103.12", "order": 22, "type": "text", "bbox": { "l": 87.12, "t": 298.56, "r": 284.88, "b": 284.4 }, "text": "Unmodified for the Following Programs:" }, { "id": "p103.13", "order": 23, "type": "text", "bbox": { "l": 105.36, "t": 274.56, "r": 362.64, "b": 260.88 }, "text": "Education Stabilization Fund (AL 84.425C, 84.425J)" }, { "id": "p103.14", "order": 24, "type": "text", "bbox": { "l": 105.12, "t": 238.08, "r": 348.24, "b": 224.16 }, "text": "Research and Development Cluster (various AIs)" }, { "id": "p103.15", "order": 25, "type": "text", "bbox": { "l": 105.84, "t": 214.32, "r": 238.08, "b": 200.64 }, "text": "SNAP Cluster (AL 10.561)" }, { "id": "p103.16", "order": 26, "type": "text", "bbox": { "l": 73.2, "t": 188.16, "r": 498.24, "b": 152.16 }, "text": "3. Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)?" }, { "id": "p103.17", "order": 27, "type": "text", "bbox": { "l": 321.36, "t": 165.6, "r": 496.8, "b": 151.92 }, "text": "X Yes" }, { "id": "p103.18", "order": 28, "type": "text", "bbox": { "l": 421.2, "t": 165.6, "r": 496.56, "b": 151.68 }, "text": "___ No" }, { "id": "p103.19", "order": 29, "type": "footer", "bbox": { "l": 297.36, "t": 46.08, "r": 314.88, "b": 34.8 }, "text": "(99)", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }