Internal Audit

Internal auditing assists parishes, schools, and diocesan departments with:
                1. Protecting financial assets
                2. Providing financial reporting
                3. Complying with diocesan policies, civil laws and regulations.
Newsletters (PDFs):

 Offertory
– Tamper Evident Bags
– Control Log
– Parish Ushers
– Count Teams
– Tally Sheets
– Recording Contributions
– Final Review
Other Cash Receipts

Parish Fundraising Events
– General & Before Event
– During Event
– After Event
Cash Disbursements
Payroll & Tax Matters
Computer Safeguards
Auxiliary Organizations

  Year-End Financial Report

Staff

Beth Pericozzi,
Internal Auditor		(716) 847-5584   
Timothy D. Redinger,
Internal Auditor		(716) 847-8745
Carley R. Hacker,
Internal Auditor		(716) 847-5586
Carol Daruszka,
Audit Assistant		(716) 847-5572

Questions?