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.

Annual Financial Reports Due to DOB: 11.01.2025

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

Parish and School Budget Preparation Tools

For assistance balancing your annual report, please contact a member of the Internal Audit Department. 

Resources for Parishes and Schools in the Diocese of Buffalo published by Internal Audit to assist parishes in their day-to-day operations. Click on the images below to access the resources.

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.

Schedule Assistance

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?