Audit information for congregations


Each congregation’s annual audit must be submitted to the diocesan Finance Office each year by SEPTEMBER 1.

Here are the forms you need:

Basic Records for Audit

Statement of Internal Control

Audit Procedures

Certificate of Audit

Arrangements for Audit 2023

Churches are not required to pay an audit firm to conduct an audit. We encourage you to “swap” members of your church with a neighboring church to form audit teams of about four members with both members of your church and of another church. Audit teams should familiar with the Manual of Business Methods in Church Affairs (2019 Edition).

For assistance or more information contact the Diocesan Finance Director, Joan DeCelles (401-274-4500)