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Agenda

Agenda. California State University Year-End Legal and GAAP Reporting Workshop Tuesday, May 22, 2007 8:00 a.m. Registration and Continental Breakfast 8:30 a.m. Recap of Day 1 - Legal Basis Training 9:30 a.m. Legal Basis - Q & A 10:00 a.m. *** Break ***

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Agenda

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  1. Agenda • California State UniversityYear-End Legal and GAAP Reporting Workshop • Tuesday, May 22, 2007 • 8:00 a.m. Registration and Continental Breakfast • 8:30 a.m. Recap of Day 1 - Legal Basis Training • 9:30 a.m. Legal Basis - Q & A • 10:00 a.m.*** Break *** • 10:15 a.m. Welcome to GAAP Reporting Workshop • George Ashkar, Senior Director/Controller of Financial Services, Accounting • Chris Ray, KPMG LLP • 10:30 a.m. Technical Update - SAS112 and GASB pronouncements (CH 14) • Chris Ray, KPMG LLP • 11:45 a.m. Account Mapping - Converting Legal Basis to GAAP and FIRMS_GAAP Submission (CH 3) • Sedong John, Chancellor’s Office • 12:00 p.m.*** Lunch *** • 1:00 p.m. Information from the Chancellor’s Office (CH 5) • Lily Wang, Chancellor’s Office

  2. Agenda • California State UniversityYear-End GAAP Reporting Workshop • Tuesday, May 22, 2007 • 1:15 p.m. Highlights of Changes to the 2007 GAAP Manual (CH 4, 6, & 13) • Chancellor’s Office • 2:00 p.m. Reporting Package Update (CH 9) • Lily Wang, Chancellor’s office • 2:15 p.m. CSU 2007 Audit and Reporting Timeline • George Ashkar, Senior Director/Controller of Financial Services, Accounting • 2:30 p.m.*** Break *** • 2:45 p.m. Campus Preparedness - Financial Statement Audit (CH 9) • KPMG LLP • 3:30 p.m. Campus Preparedness - A-133 Audit (CH 9) • KPMG LLP • 4:00 p.m. Reporting Requirements (CH 7 & 12) • KPMG LLP • Stand-Alone Financial Statements • Management’s Discussion and Analysis • 4:30 p.m. Questions and Wrap-up • 5:00 p.m.*** End ***

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