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2008 Issued Audit, Chancery of the Diocese of Charleston
2009 Issued Audit, Chancery of the Diocese of Charleston
2010 Issued Audit, Chancery of the Diocese of Charleston
2011 Issued Audit, Chancery of the Diocese of Charleston
2012 Issued Audit, Chancery of the Diocese of Charleston
2013 Issued Audit, Chancery of the Diocese of Charleston
2014 Issued Audit, Chancery of the Diocese of Charleston
2015 Issued Audit, Chancery of the Diocese of Charleston
2016 Issued Audit, Chancery of the Diocese of Charleston
2018 Issued Audit, Chancery of the Diocese of Charleston
2018 USCCB Group Ruling Determination Letter
2019 Issued Audit, Chancery of the Diocese of Charleston
2019 USCCB Group Ruling Determination Letter
2020 Issued Audit, Chancery of the Diocese of Charleston
2020 USCCB Group Ruling Determination Letter
2021 Issued Audit, Chancery of the Diocese of Charleston
2021 USCCB Group Ruling Determination Letter
2022 Issued Audit, Chancery of the Diocese of Charleston
2022 Reimbursement – Miles, Meals, Etc
2022 USCCB Group Ruling Determination Letter
2023 Issued Audit, Chancery of the Diocese of Charleston
2023 USCCB Group Ruling Determination Letter
2024 Issued Audit, Chancery of the Diocese of Charleston
2024 Reimbursement for Miles & Meals
2024 Stock and Mutual Fund Donation Procedures
2024 USCCB Group Ruling Determination Letter
2025-Reimbursement-Miles-Meals-Etc
Accounting & Finance Committee Application
Accounting & Internal Control Procedures Manual
Annual Finance Council Representation Letter
APO Report – Template
ASO Report – Template
Best Practices Administration of Collections
Chart of Accounts – School NEW COA
Chart of Accounts – Schools
Chart of Accounts (for Child Development Centers)
Chart of Accounts (for Parish)
Columbarium Aging Report – Template
Conflict of Interest Information Form
E-billing Enhancement Instructions
Employee Timesheet FY23
FACTS Outstanding Balance Report – Template
Fraud Risk Assessment
ICQ Instructions for FY26
Internal Audit Checklist
Parish Assessments & Uses
Parish Finance Council Handbook
Quarterly Financial Statement Template – Non-Sylogist Users (Parish)
Quarterly Financial Statement Template – Non-Sylogist Users (School)
Quarterly Financial Statement Template – Non-Sylogist Users (School) – NEW COA
Schedule of Second Collections 2023
Schedule of Second Collections 2024
Schedule of Second Collections 2025
Schedule of Second Collections 2026
Tamper Evident Bag Tracking Form – Excel
Tamper Evident Bag Tracking Form – PDF
Transit Reconciliation Template
Updated Quarterly Reporting Process
USCCB Diocesan Financial Management