Date:

November 5, 2004

Code: AD NOAT 04-148

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Senior Director, Controller
Financial Services, Accounting

Subject:

Auxiliary Audit Assessment 2004/2005

Transfer Request: 049096

The State Controller's Office has been requested to reflect the transactions indicated for your respective campus Transfer Request 049096 dated November 3, 2004.

These charges reflect the University Auditors costs to perform audits of campus auxiliary organizations. Please contact Larry Mandel at (562) 951-4430 with questions regarding the 2004/2005 Audit Assessment.

Attachment

GVA:SB:tp AD NOAT 04-148