Date:

August 21, 2001

Code: AD NOAT 01-35

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Director of Accounting
Business and Finance

Subject:

Transfer Request 019006

A Plan of Financial Adjustment (PFA) TR019006 has been sent to the State Controller's office charging campuses for those items on Attachment A. Campuses are requested to make the appropriate entries into their accounts.

Questions concerning the CIRS Annual Charges may be directed to Ms. Lisa Boyd at (562) 951-4415 or e-mail at lboyd@calstate.edu.

Campus Presidents were advised of the internal compliance/internal control reviews of their auxiliary organizations in a memo from Richard P. West dated May 5, 2001.

Questions concerning all other charges on Attachment A should be directed to Ms. Sandy Matthews at (562) 951-4640 or e-mail at smatthews@calstate.edu.

WPM:SB:tp   AD NOAT 01-35

Attachment

cc:	Ms. Susan Belvin Ms. Lisa Boyd Ms. Sandy Matthews Ms. Ruth Stipp