| Attachment - AD NOAT 03-32 (Revised) | |||||
| Campus | Agency | Audit FY 2000/2001 | Audit FY 2001/2002 | Total Contract Payment | |
| NCAA Audit - CSU Northridge | 6760 | 6,500 | 6,750 | 13,250 | 13,250 |
| NCAA Audit - San Diego State | 6790 | 6,500 | 6,750 | 13,250 | 13,250 |
| NCAA Audit - San Jose State | 6810 | 6,500 | 6,750 | 13,250 | 13,250 |
| TOTAL | 19,500 | 20,250 | 39,750 | 39,750 | |
| CAMPUS ENTRY REQUIRED: | |||||
| EXPENSE ACCOUNT CREDIT | FIRMS | 613001 | |||
| FUND BALANCE CLEARING DEBIT | FIRMS | 305022 | |||