Click Below to Download the Following Internal Audit Documents: 

2009 Parish Corporate Governance Forms and Instructions

Cover Letter and Forms Regarding Governance 2009

• Parish Year End Close Instructions
         Adobe PDF

• Parish Financial and Budget Package Updated for 2009-2010 - NEW
         Microsoft Excel Document

• School Financial and Budget Package Updated for 2009-2010 - NEW 
         Microsoft Excel Document

• Cemetary Close Out Package for FY' 08 - NEW
         Microsoft Excel Document

• Parish and School Standard Projection Assumptions for FY' 09- NEW
         Adobe PDF

• Cover Letter Parish Financial Reporting - NEW 
         Adobe PDF

• Forms Parish Financial Reporting
         Microsoft Word Document

• Instructions for entry and printing of school budget in Macola 
         Microsoft Word Document

• Instructions for entry and printing of parish budget in Macola 
         Microsoft Excel Document

• Parish Chart of Accounts Updated for FY'10
         Microsoft Word Document

• School Chart of Accounts updated for FY'10
         Microsoft Word Document

• Six Month Actual Form for Parish
         Microsoft Excel Document

• 2008 Budgeting Assistance Memo 
         Microsoft Word Document

• Collection Summary FY2006
         Microsoft Excel Document

• Collection Summary FY2007
         Microsoft Excel Document

• Multiyear Tracking 
         Microsoft Excel Document 

• Collection Count Sheet Template
         Microsoft Excel Document

• Deaneries Listed by Area
         Adobe PDF

• Deaneries Listed by Number
         Microsoft Word Document

• Vicariate Listing
         Microsoft Word Document

• Six Month Actual Form For School
         Microsoft Excel Document

• New Parish Accounts for 2006-2007
         Microsoft Word Document

• Parish Cash Flow Monthly Budgeting Form
         Microsoft Excel Document

• Presentation to BMF Regarding Monthly Cash Based Budgeting 
         Adobe PDF