Agenda

1
Agenda

• California State UniversityYear-End Legal and
  GAAP Reporting Workshop
• Tuesday, May 22, 2007
• 800 a.m. Registration and Continental Breakfast
• 830 a.m. Recap of Day 1 - Legal Basis Training
• 930 a.m. Legal Basis - Q A
• 1000 a.m. Break
• 1015 a.m. Welcome to GAAP Reporting Workshop
• George Ashkar, Senior Director/Controller of
  Financial Services, Accounting
• Chris Ray, KPMG LLP
• 1030 a.m. Technical Update - SAS112 and GASB
  pronouncements (CH 14)
• Chris Ray, KPMG LLP
• 1145 a.m. Account Mapping - Converting Legal
  Basis to GAAP and FIRMS_GAAP Submission (CH 3)
• Sedong John, Chancellors Office
• 1200 p.m. Lunch
• 100 p.m. Information from the Chancellors
  Office (CH 5)

2
Agenda

• California State UniversityYear-End GAAP
  Reporting Workshop
• Tuesday, May 22, 2007
• 115 p.m. Highlights of Changes to the 2007 GAAP
  Manual (CH 4, 6, 13)
• Chancellors Office
• 200 p.m. Reporting Package Update (CH 9)
• Lily Wang, Chancellors office
• 215 p.m. CSU 2007 Audit and Reporting Timeline
• George Ashkar, Senior Director/Controller of
  Financial Services, Accounting
• 230 p.m. Break
• 245 p.m. Campus Preparedness - Financial
  Statement Audit (CH 9)
• KPMG LLP
• 330 p.m. Campus Preparedness - A-133 Audit (CH
  9)
• KPMG LLP