| Attachment to AD NOAT 04-148 | ||||||
| 2004/05 Final Assessments Internal Compliance/Internal Control Reviews |
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| Campus | Aux. | 2002/03 Expenditures | Compliance Cost | Internal Control Cost | Total | |
| (Rounded) | ||||||
| Chancellor's Office | 2 | $1,000,000 | $4,225 | $448 | $4,673 | |
| Channel Islands | 1 | $2,000,000 | $2,113 | $897 | $3,009 | |
| California Maritime | 1 | $3,000,000 | $2,113 | $1,345 | $3,457 | |
| Sonoma | 4 | $9,000,000 | $8,450 | $4,035 | $12,485 | |
| San Marcos | 4 | $12,000,000 | $8,450 | $5,379 | $13,829 | |
| Stanislaus | 3 | $14,000,000 | $6,338 | $6,276 | $12,614 | |
| Bakersfield | 3 | $18,000,000 | $6,338 | $8,069 | $14,407 | |
| Hayward | 3 | $21,000,000 | $6,338 | $9,414 | $15,752 | |
| Dominguez Hills | 4 | $22,000,000 | $8,450 | $9,862 | $18,312 | |
| Humboldt | 2 | $27,000,000 | $4,225 | $12,104 | $16,329 | |
| Monterey Bay | 3 | $35,000,000 | $6,338 | $15,690 | $22,028 | |
| San Bernardino | 3 | $36,000,000 | $6,338 | $16,138 | $22,476 | |
| Los Angeles | 4 | $38,000,000 | $8,450 | $17,035 | $25,485 | |
| San Francisco | 4 | $44,000,000 | $8,450 | $19,725 | $28,175 | |
| Fullerton | 4 | $46,000,000 | $8,450 | $20,621 | $29,071 | |
| Northridge | 5 | $51,000,000 | $10,563 | $22,863 | $33,425 | |
| Pomona | 3 | $53,000,000 | $6,338 | $23,759 | $30,097 | |
| Chico | 3 | $61,000,000 | $6,338 | $27,346 | $33,683 | |
| San Luis Obispo | 2 | $84,000,000 | $4,225 | $37,656 | $41,881 | |
| Fresno | 6 | $90,000,000 | $12,675 | $40,346 | $53,021 | |
| Sacramento | 5 | $90,000,000 | $10,563 | $40,346 | $50,908 | |
| Long Beach | 3 | $95,000,000 | $6,338 | $42,587 | $48,925 | |
| San Jose | 4 | $96,000,000 | $8,450 | $43,036 | $51,486 | |
| SD | 4 | $244,000,000 | $8,450 | $82,023 | $90,473 | |
| 80 | $1,192,000,000 | $169,000 | $507,000 | $676,000 | ||