| The California State University | ||||
| PFA029076 | ||||
| 4260 DR (CR) | ||||
| Attachment - AD NOAT 02-56 | ||||
| CAMPUS | Agency | Compliance | Internal Control | Total |
| Cost | Cost | |||
| Bakersfield | 6650 | $4,519 | $5,817 | $10,336 |
| Channel Islands | 6850 | 1,506.00 | 342.00 | 1,848.00 |
| Chico | 6680 | 4,519.00 | 20,529.00 | 25,048.00 |
| Dominguez Hills | 6690 | 4,519.00 | 6,501.00 | 11,020.00 |
| Fresno | 6700 | 9,038.00 | 28,399.00 | 37,437.00 |
| Fullerton | 6710 | 6,025.00 | 15,739.00 | 21,764.00 |
| Haywrd | 6750 | 6,025.00 | 7,185.00 | 13,210.00 |
| Humboldt | 6730 | 4,519.00 | 8,554.00 | 13,073.00 |
| Long Beach | 6740 | 4,519.00 | 31,478.00 | 35,997.00 |
| Los Angeles | 6750 | 6,025.00 | 11,291.00 | 17,316.00 |
| Maritime Academy | 6752 | 1,506.00 | 684.00 | 2,190.00 |
| Monterey Bay | 6756 | 3,013.00 | 9,922.00 | 12,935.00 |
| Northridge | 6760 | 7,531.00 | 17,108.00 | 24,639.00 |
| Pomona | 6770 | 4,519.00 | 17,108.00 | 21,627.00 |
| Sacramento | 6780 | 7,531.00 | 28,741.00 | 36,272.00 |
| San Bernardino | 6660 | 4,519.00 | 8,554.00 | 13,073.00 |
| San Diego | 6790 | 6,025.00 | 53,160.00 | 59,185.00 |
| San Francisco | 6800 | 6,025.00 | 13,686.00 | 19,711.00 |
| San Jose | 6810 | 6,025.00 | 33,189.00 | 39,214.00 |
| San Luis Obispo | 6820 | 3,013.00 | 26,004.00 | 29,017.00 |
| San Marcos | 6840 | 3,013.00 | 3,079.00 | 6,092.00 |
| Sonoma | 6830 | 6,025.00 | 4,106.00 | 10,131.00 |
| Stanislaus | 6670 | 6,025.00 | 4,790.00 | 10,815.00 |
| Chancellor's Office | 6620 | 3,013.00 | 1,026.00 | 4,039.00 |
| TOTAL | $118,997.00 | $356,992.00 | $475,989.00 | |