California state university year end gaap reporting workshop agenda wednesday may 24 2006
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California State University Year-End GAAP Reporting Workshop Agenda Wednesday, May 24, 2006. 8:00 a.m. Registration and Continental Breakfast 8:30 a.m. Welcome George Ashkar, Senior Director/Controller of Financial Services, Accounting Mark Thomas, KPMG LLP

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California state university year end gaap reporting workshop agenda wednesday may 24 2006
California State UniversityYear-End GAAP Reporting WorkshopAgendaWednesday, May 24, 2006

8:00 a.m. Registration and Continental Breakfast

8:30 a.m. WelcomeGeorge Ashkar, Senior Director/Controller of Financial Services, Accounting

Mark Thomas, KPMG LLP

9:00 a.m. Audit and Reporting Timeline

George Ashkar, Senior Director/Controller of Financial Services, Accounting

9:15 a.m. Highlights of Changes to the 2006 CSU GAAP Reporting ManualLily Wang, Chancellor’s Office

Patty McClendon and Elisa Stilwell, KPMG LLP

9:30 a.m. Account Mapping - Converting Legal Basis to GAAP and FIRMS GAAP Submission

Sedong John, Chancellor’s Office

10:00 a.m. Break

10:15 a.m. PeopleSoft Queries and Delivered Reports

Margo Dutton, CSU Northridge

10:30 a.m. Accounts Receivable Due From Chancellor’s Office

Lily Wang, Chancellor’s Office

10:45 a.m. Technical Update

Steve DeVetter, KPMG LLP

11:15 a.m. Campus Preparedness – Financial Statements

George Ashkar, Senior Director/Controller of Financial Services, Accounting

KPMG LLP

12:00 p.m. Lunch


California state university year end gaap reporting workshop agenda wednesday may 24 20061
California State UniversityYear-End GAAP Reporting WorkshopAgendaWednesday, May 24, 2006

1:00 p.m. Campus Preparedness – A-133 audits

Mark Tillotson, KPMG LLP

1:30 p.m. Auxiliary Organizations

George Ashkar, Senior Director/Controller of Financial Services, Accounting

Patty McClendon, KPMG LLP

1:45 p.m. Overview: Web-Based On-Line Reporting Package

Lily Wang, Chancellor’s Office

2:15 p.m. Break

2:30 p.m. Reporting Requirements

Elisa Stilwell and Mark Thomas, KPMG LLP

- Reporting Package

- Stand-Alone Financial Statements

- Management’s Discussion and Analysis  

3:30 pm. Questions and Wrap-up

4:00 p.m. End


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