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, and local, state, and federal laws.

Business Administration – Parish Best Practices (May 2021)

Fraud Policy and Response Plan

An Afternoon with Audit

Join the internal audit team September 27th at 1:30PM for an afternoon help session regarding the annual report. Audit team members will go over various aspects of the annual report and be available for questions you may have. Watch your email for more information.
Click Here to Register

2023 Annual Reports Due:

Newsletters (PDF) and Templates

 

Family of Parishes Hub and Spoke Parish Resources

Hub and Spoke Presentation

All Parish and School Bookkeeping Basics

Family of Parishes Bookkeeping Appendix A

Family of Parishes Bookkeeping Appendix B

Payroll Allocation Worksheet Template

 

Financial Reports and Budget Tools
 
 

Staff

Beth Pericozzi,
Internal Auditor		(716) 847-5584   
Zachary Kinnaird,
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?