Audits

2016 Parish Audits

Due Dates: Committee audits: June 1st; CPA or Diocesan Audit Team: July 1st

Request for Audit to be performed by Diocesan Audit Team (fill-in)

Request for Audit to be performed by Diocesan Audit Team (Excel version)

Requests for the Diocesan Audit Team to audit the parish books for 2016 are due by 2/28/2017.  Later requests will be accepted, but are encouraged to be submitted as soon as possible. 

2016 Committee Audits

The required files using Microsoft Word can be accessed below.

2016 cover letter - committee audit

2016 audit letter - committee audit

2016 instructions cover

2016 introduction and instructions

2016 Packet Cover

2016 cash receipts test

2016 cash disbursements test

2016 payroll test

Internal Control Questionnaire

2016 checklist (audit program)

2016 audit committee certificate

Fill-in forms for the Committee Audit:

Packet Cover for 2016

Internal Control Questionnaire

Audit Program for 2016

Audit Committee Certificate for 2016

Please note:  The remaining forms needed for the audit MUST be used in a Word format, and are NOT available in the Adobe fill-in format:

2016 payroll, cash receipts, and cash disbursements tests

2016 introduction and instructions

2016 cover letter

2016 audit letter

2016 Instructions Cover