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2023 Congregation Audit (External CPA Audit/Review OR Committee Audit) Tracker
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11
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1
Type of Audit Completed?
Please select the type of congregational audit performed for 2023.
Please Select
External Audit (by licensed CPA)
External Review (by licensed CPA)
Committee Audit
Please Select
Please Select
External Audit (by licensed CPA)
External Review (by licensed CPA)
Committee Audit
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2
What is the name of your congregation?
*
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Name
City of Congregation
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3
Tell us about you:
*
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Your Name
Your Title
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Please enter your phone
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4
Do you have any comments on your Audit for 2023?
Enter them here
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5
EXTERNAL AUDIT/REVIEW - Upload
Independent Auditor Report
along with
External Audited (Reviewed) Financial Statements
If Committee Audit, skip to uploads for "COMMITTEE AUDIT".
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Max. file size
: 10.6MB
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6
EXTERNAL AUDIT/REVIEW - Upload
Management Letter
from auditor with
management's responses
.
If Committee Audit, skip to uploads for "COMMITTEE AUDIT".
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Max. file size
: 10.6MB
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7
EXTERNAL AUDIT/REVIEW - Upload
Internal Controls Checklist
provided to the auditor.
If Committee Audit, skip to uploads for "COMMITTEE AUDIT." If the auditor did not request an Internal Controls Checklist, then complete the Internal Controls Questionnaire beginning on Pages II-12 of the Manual of Business Methods from the Episcopal Church.
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Max. file size
: 10.6MB
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8
COMMITTEE AUDIT - Upload
completed
Annual Congregational Audit Workbook
for Audit Year 2023.
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Max. file size
: 10.6MB
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9
COMMITTEE AUDIT - Upload
Financial Statements
, including Statement of Financial Position (
Balance Sheet
) & Statement of Activities (
Profit & Loss
) for 2023.
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Max. file size
: 10.6MB
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10
Upload
Audit Committee Report
.
*
This field is required.
This is required to be submitted by all congregations, regardless of type of audit conducted.
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Max. file size
: 10.6MB
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11
Upload
copy of
Vestry Minutes
accepting the External audited financial statements OR Committee Audit Report.
*
This field is required.
This is required to be submitted by all congregations, regardless of type of audit conducted.
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Max. file size
: 10.6MB
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2023 Congregational Audit
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