AD NOAT 06-120
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
   
         
      05/06 KPMG AUDIT  
AGENCY # CAMPUS Campus Contacts   Campus Totals
6620 C.O.    0.00
6650 BAKERSFIELD Suzanne Muller 20,000.00 20,000.00
6850 CHANNEL ISLANDS Emily Deakin 20,000.00 20,000.00
6680 CHICO Michelle Korte 20,000.00 20,000.00
6690 DOMINGUEZ HILLS Lisa Chavez 20,000.00 20,000.00
6700 FRESNO Steve Katz 20,000.00 20,000.00
6710 FULLERTON & ET  Cecilia Patz 20,000.00 20,000.00
6720 EAST BAY Chaing Jandro 20,000.00 20,000.00
6730 HUMBOLDT Ben Hylton 20,000.00 20,000.00
6740 LONG BEACH Patty Fletcher 20,000.00 20,000.00
6750 LOS ANGELES Yuet Lee 20,000.00 20,000.00
6752 CMA Ken Toet 20,000.00 20,000.00
6756 MONTEREY BAY William Musselman 20,000.00 20,000.00
6760 NORTHRIDGE Robert Barker 20,000.00 20,000.00
6770 POMONA Joyce Wagar 20,000.00 20,000.00
6780 SACRAMENTO Kendal Chaney-Buttleman 20,000.00 20,000.00
6660 SAN BERNARDINO Carolyn McDermid 20,000.00 20,000.00
6790 SAN DIEGO Leslie Chase 20,000.00 20,000.00
6800 SAN FRANCISCO Bon Bitonio 20,000.00 20,000.00
6810 SAN JOSE Shawn Bibb 20,000.00 20,000.00
6820 SAN LUIS OBISPO Lorlie Leetham 20,000.00 20,000.00
6840 SAN MARCOS   Shirley Brady 20,000.00 20,000.00
6830 SONOMA Letitia Coate 20,000.00 20,000.00
6670 STANISLAUS Julie Benevedes 20,000.00 20,000.00
  CAMPUS TOTAL   460,000.00 460,000.00
6620 CHANCELLOR'S OFFICE     0.00
  TOTAL   920,000.00 460,000.00
6620 REVENUE BOND PROGRAMS Kathy Skara 240,000.00 240,000.00
  PFA TOTAL   700,000.00 700,000.00
         
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):   
         
EXPENDITURES     613001 DR
SUBCODE       
FUND BALANCE CLEARING    305022 CR
         
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):    
         
FUND BALANCE CLEARING    305022 DR
EXPENDITURES     613001 CR
         
         
CHANCELLOR OFFICE CONTACT PERSON: June Cacho at (562) 951-4654 
  or jcacho@calstate.edu