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7 - List of Documents to be Submitted (Word Doc)


List of Documents to be Submitted at Conclusion of Audit

When the audit has been completed, certain documents are to be completed and forwarded to:

Chief Financial Officer
The Episcopal Diocese of Newark
31 Mulberry Street
Newark, NJ 07102

The audit will not be considered complete until all of the following documents have been submitted.

a. Word Document 3 – Audit Checklist

b. Word Document 4 – Audit Committee Report

c. Word Document 5 – Audit Committee Findings on Policies and Procedures

d. Word Document 6 – Referral Agreement and General Release for a Congregation-Assigned Auditor

e. Statement of Income and Expenses for the Year Audited

f. Balance Sheet or Listing of Assets and Liabilities as of December 31 of the Year Audited

Resource Date: 
Sep 11, 2014