Date:

May 29, 2003

Code: AD NOAT 03-32
(Revised)

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

GAAP Audit Fees FY 00 & FY 01

Transfer Request: 029148A

A Plan of Financial Adjustment (PFA) TR029148A has been sent to the State Controller's office reversing the charge to campuses for the NCAA Audit fees for fiscal years 2000-2001 and 2001-2002 originally charged on TR029148 AD NOAT 03-32.

Campuses are requested to make the appropriate entries into their accounts.

GVA:SP:tp AD NOAT 03-32

Attachment (Revised)