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.
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
Summer 2024 Coming Soon
Newsletters (PDF) and Templates
- Cash Disbursements
- Payroll & Tax Matters
- Updated Ministerial Fees
- Form 1099-NEC Comprehensive Guide **NEW**
- Recording Reimbursement for 403b EE Not-Vested
- Computer Safeguards
- Auxiliary Organizations
- General Cash Receipts
- Parish Drives, Approved Capital Campaigns, Bequests, Memorials & Donations **NEW**
- Pass-Through Donations **NEW**
- Qualified Charitable Contributions **NEW**
- Capital Expense Approval Process
- Trustee Meeting Minutes Template **NEW**
Financial Reports and Budget Tools
Parish Budget Preparation
Staff
| Beth Pericozzi, Internal Auditor | (716) 847-5584 | |
| Timothy D. Redinger, Internal Auditor | (716) 847-8745 | |
| Shijia Zhang, Internal Auditor | (716) 847-5586 | |
| Tracy Groth, Internal Audit Assistant | (716) 847-5572 |
