California state university year end gaap reporting workshop agenda tuesday may 24 2005
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California State University Year-End GAAP Reporting Workshop Agenda Tuesday, May 24, 2005. 8:00 a.m. Registration and Continental Breakfast 8:30 a.m. Welcome George Ashkar, Senior Director/Controller of Financial Services, Accounting 8:35 a.m. Technical Update Mark Thomas, KPMG LLP

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California state university year end gaap reporting workshop agenda tuesday may 24 2005
California State UniversityYear-End GAAP Reporting WorkshopAgendaTuesday, May 24, 2005

8:00 a.m. Registration and Continental Breakfast

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

8:35 a.m. Technical UpdateMark Thomas, KPMG LLP

9:00 a.m. Account Mapping - Converting Legal Basis to GAAPSedong John, Chancellor’s Office

9:15 a.m. GAAP Adjustments, Closing Process, Delivered Reports, and GAAP Conversion Checklist

Shawn McCown, Long Beach; Paul Siegel, San Jose; Kimberly Perez, SLO

10:00 a.m. Break

10:15 a.m. GAAP Adjustments, Closing Process, Delivered Reports, and GAAP Conversion Checklist (cont’d)

Shawn McCown, Long Beach; Paul Siegel, San Jose; Kimberly Perez, SLO

10:50 a.m. Allocations from the Chancellor’s OfficeLily Wang, Chancellor’s Office

11:15 a.m. Statement of Cash Flows – Update

Michelle Korte, Chico

11:30 a.m. Audit and Reporting Timeline

Mark Thomas, KPMG LLP

11:45 a.m. Lunch

12:45 p.m. Auxiliary Organizations

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

KPMG LLP

1:00 pm. Campus Preparedness – Financial Statement and A-133 audits

KPMG LLP

2:00 pm. Break

2:15 p.m. Reporting Requirements

KPMG LLP

- Reporting Package

- Stand-Alone Financial Statements

- Management’s Discussion and Analysis  

4:00 pm. Questions and Wrap-up

4:30 p.m. End