Church Financial Reporting
Letter from the Treasurer
“To the Rectors, Treasurers, and Wardens of the Diocese of the Mid-Atlantic from the Treasurer of the Diocese of the Mid-Atlantic:
As you may remember, the Canons of the Diocese of the Mid-Atlantic require each congregation to conduct an annual review of its financial accounts…”
Audit Form for Larger Churches in the Diocese of the Mid-Atlantic
This form is an audit program checklist for churches with total annual revenue greater than $250,000.
Audit EZ Smaller Churches in the Diocese of the Mid-Atlantic
This form is an audit program checklist for churches with total annual revenue less than $250,000.
Proof of Cash Form
The purpose of the proof of cash is to disclose any cash misstatements, such as unrecorded disbursements and receipts within a month, which would not be detected by a bank reconciliation.