INTERNAL AUDIT Afternoon with Audit September 2023 – Annual Reports Annual Report Presentation November 2023 – Mass Offerings & Wedding/Funeral Fees Mass Offerings & Wedding/Funeral Fees PresentationMass Offering NewsletterMass Offering FormMass Intention Receipt Journal March 2024 – PDS Ledger & Parish Bookkeeping Parish Bookkeeping BasicsPDS Ledger Advanced Reports Slide Deck August 2024 – The Complete Offertory Process Memo from Bishop Fisher (pdf)The Offertory Kit (pdf)The Offertory Kit (xlxs)Afternoon with Audit Slide Deck (pdf) Summer 2025 – Parish Fundraising – Raffles Video and Resources Coming Soon!NYCRR Title 9 §§4620-4627.19 Rules and Regulations – Division of Charitable Gaming.NYS Gaming Division Charitable Gaming Forms and ApplicationsBig Money Raffle Fundraising Kit ExamplesAfternoon with Audit Slide DeckCertification Survey Link 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. Return to Internal Audit Main Page