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FIRMS SUBMISSION
LEGAL
Pre-closing submission
Post-closing submission
IPEDS (based on GAAP)
|
Chancellor's Office
Chancellor's Office
Chancellor's Office
|
Prior to close - August 2
After legal close - August 2
November 1
|
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GAAP
Draft financial statements
and reporting package
as of June 30, 1999
Auxiliary organization 1999
Audited financial statements
Final Draft of combined campus
financial statements
|
KPMG Auditors
Campus & Chancellor's Office
Chancellor's Office & KPMG
|
1st day of fieldwork
October 1, 1999
November 1, 1999
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