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Agenda

Agenda. California State University GAAP Reporting Workshop Tuesday-Wednesday May 20-21, 2008 Tuesday 08:00 a.m. Welcome to GAAP Reporting Workshop George Ashkar, Senior Director/Controller of Financial Services, Accounting Chris Ray, KPMG LLP

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Agenda

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  1. Agenda California State UniversityGAAP Reporting Workshop Tuesday-Wednesday May 20-21, 2008 Tuesday 08:00 a.m. Welcome to GAAP Reporting Workshop George Ashkar, Senior Director/Controller of Financial Services, Accounting Chris Ray, KPMG LLP 08:15 a.m. Technical Update - GASB pronouncements (CH 14) Chris Ray, KPMG LLP 09:00 a.m. CSU 2008 Audit and Reporting Timeline (Slip Cover) George Ashkar, Senior Director/Controller of Financial Services, Accounting 09:15 a.m. Prepared by Client List (CH 9) CSU and KPMG LLP 10:15 a.m.*** Break *** 10:30 a.m. Prepared by Client List (CH 9) - continued CSU and KPMG LLP 11:30 a.m. Stand-Alone Financial Statements (CH 12) KPMG LLP 12:00 p.m.*** Lunch *** 01:00 p.m. Information from the Chancellor’s Office (CH 5) Lily Wang, Chancellor’s Office

  2. Agenda California State UniversityGAAP Reporting Workshop Tuesday-Wednesday May 20-21, 2008 02:00 p.m. Single Audit - A-133 (CH 9) Elisa Stilwell, KPMG LLP 02:45 p.m.*** Break *** 03:00 p.m. The Audit Process (CH 9) KPMG LLP 04:00 p.m. Breakout Session 05:00 p.m.*** Day 1Ends *** Wednesday 08:00 a.m. Answers to Questions from the Breakout Session Chancellor’s Office and KPMG LLP 10:00 a.m.*** Break *** 10:15 a.m. Reporting Package Update (CH 9) Chancellor’s Office 11:15 a.m. Information Risk Management (IRM) and SAS112 (CH 9) KPMG LLP 12:00 p.m.*** End ***

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