Attachment - AD NOAT 03-32
The California State University Chancellor's Office
Systemwide Financial Operations
Fiscal Year 2002/2003
Campus	Agency	Audit FY 2000/2001	Audit FY 2001/2002	Total Contract Payment
Bakersfield	6650	$12,500.00	$13,000.00	$25,500.00	$25,500.00
Channel Islands	6850	12,500.00	13,000.00	25,500.00	25,500.00
Chico	6680	12,500.00	13,000.00	25,500.00	25,500.00
Domiguez Hills	6690	12,500.00	13,000.00	25,500.00	25,500.00
Fresno	6700	12,500.00	13,000.00	25,500.00	25,500.00
Fullerton	6710	12,500.00	13,000.00	25,500.00	25,500.00
Hayward	6720	12,500.00	13,000.00	25,500.00	25,500.00
Humboldt	6730	12,500.00	13,000.00	25,500.00	25,500.00
Long Beach	6740	12,500.00	13,000.00	25,500.00	25,500.00
Los Angeles	6750	12,500.00	13,000.00	25,500.00	25,500.00
Maritime Academy	6752	12,500.00	13,000.00	25,500.00	25,500.00
Monterey Bay	6756	12,500.00	13,000.00	25,500.00	25,500.00
Northridge	6760	12,500.00	13,000.00	25,500.00
NCAA Audit - CSU Northridge	6760	6,500.00	6,750.00	13,250.00	38,750.00
Pomona	6770	12,500.00	13,000.00	25,500.00	25,500.00
Sacramento	6780	12,500.00	13,000.00	25,500.00	25,500.00
San Bernardino	6660	12,500.00	13,000.00	25,500.00	25,500.00
San Diego	6790	12,500.00	13,000.00	25,500.00
NCAA Audit - San Diego State	6790	6,500.00	6,750.00	13,250.00	38,750.00
San Francisco	6800	12,500.00	13,000.00	25,500.00	25,500.00
San Jose	6810	12,500.00	13,000.00	25,500.00
NCAA Audit - San Jose State	6810	6,500.00	6,750.00	13,250.00	38,750.00
San Luis Obispo	6820	12,500.00	13,000.00	25,500.00	25,500.00
San Marcos	6840	12,500.00	13,000.00	25,500.00	25,500.00
Sonoma	6830	12,500.00	13,000.00	25,500.00	25,500.00
Stanislaus	6670	12,500.00	13,000.00	25,500.00	25,500.00
TOTAL		$307,000.00	$319,250.00	$626,250.00	$626,250.00
CAMPUS ENTRY REQUIRED:
EXPENSE ACCOUNT DEBIT	FIRMS	613001
	STATE GL	9013	9013
FUND BALANCE CLEARING CREDIT	FIRMS	305022
	STATE GL	5520	5520