Audit Findings Page

The audit findings letter the document  the audit team  uses to write up their comments and suggestions. This form needs to be submitted to the diocesan office by September 1 each year (along with the audit form and internal controls questionnaire).  You may either mail it in or submit it online.

Click below for the form to fill out and mail in:

2019 audit findings letter template


Or,  if you would prefer to file on line, click the link here.