INTERNAL AUDIT
Newsletters, Templates & Samples
General Operations
Parish & School Fundraising
- Computer Safeguards
- Auxiliary Organizations
- General Cash Receipts
- Parish Drives, Approved Capital Campaigns, Bequests, Memorials & Donations
- Pass-Through Donations
- Qualified Charitable Contributions
- Capital Expense Approval Process
- Trustee Meeting Minutes Template
- NYS Unclaimed Funds
PDS Ledger Fix Data Discrepancies – Income Source and Vendor Totals Fix
- PDS Ledger – Automatic Distribution
- FDIC, NCUA, SIPC Limits
- General Bank Confirmation for Parish Utilization (non-audit)
Mileage and Other Reimbursements
Mass Offerings
Payroll and Tax Information
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.
