Internal Audit

Internal Audit assesses internal controls for parishes and diocesan departments and provides support for parish bookkeepers and business managers to ensure compliance with diocesan policies and procedures, as well as local, state, and federal laws.

DOB 23-24 Fiscal Year End Reports Due:

Year End Financial Reports, Attestation Letters, and Self Assessment Questionnaires

Parish and School Budget Preparation Tools

An Afternoon with Audit

Thank you to all who have participated in our Afternoon with Audit Sessions. More information will be provided here when the next session is scheduled.

Afternoon with Audit Resources

Newsletters (PDF) and Templates

Need assistance? Due to the nature of the work our auditors perform, we are not always available in the office. To schedule a time to virtually meet with one of our auditors, please use the Scheduling Assist. Be sure to put the reason for the virtual help session in the notes section.

Staff

Beth Pericozzi,
Internal Auditor
(716) 847-5584   
Erica Brenner,
Internal Auditor
(716) 847-5578 
Timothy D. Redinger,
Internal Auditor
(716) 847-8745
Shijia Zhang,
Internal Auditor
(716) 847-5586
Tracy Groth,
Internal Audit Assistant
(716) 847-5572

Questions?