Audits
Per Canon 17, all parishes, missions and institutions of the Diocese are required to submit all accounts for auditing annually by September 1 to audits@episdionc.
Congregations reporting $50,000 or less in Line D parochial report income may perform an internal audit by committee by downloading and completing the short committee audit form | formulario breve de auditoría del comité. (Download and save this form to your computer before filling it out.) Note the Diocese will accept only audits by committee completed using the committee audit form and following the guidelines contained therein.
Congregations reporting between $50,000 and $500,000 in Line D parochial report income may perform a review following the long committee audit form (Word | PDF | En español). (Download and save this form to your computer before filling it out.) Note the Diocese will accept only audits by committee completed using the committee audit form and following the guidelines contained therein.
Congregations reporting between $500,000 and $1,000,000 in Line D parochial report income may have a review by a certified or independent public accountant. Such congregations are required to have a regular audit in any year during which there is a change in accounting personnel or rectors.
Congregations reporting more than $1,000,000 in Line D parochial report income are required to have an annual audit by a certified or independent public accountant.
Please email your completed audit to [email protected] by September 1. All submissions will receive an automatic response that your submission has been received. All audits should be submitted electronically, and there is no need to mail a paper copy.
If you have any questions regarding the audit please first contact your canon or missioner. If you are unable to reach them, then please contact Maria Gillespie, chief financial officer, at maria.gillespie@episdionc.
Chief Financial Officer
