https://sites.google.com/a/diomil.org/home/finance/DOM2010reports.pdf?attredirects=0&d=1The diocesan finance office is responsible for processing the financial transactions of the diocese, including cash receipts and disbursements, diocesan payroll processing, and accounts payable and receivable. It is responsible for reporting financial data to management and to diocesan committees. It works with the diocese’s independent auditors to provide annual audited financial reports and to maintain appropriate controls to safeguard diocesan assets. It helps develop the annual diocesan budget and parish assessments. See the Subpages and Attachments below for more information from the Finance Office.
The current year quarterly financial reports are unaudited and therefore adjustments or corrections may be necessary.
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Attachments (14)
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2007AuditedFinancialStatements.pdf - on Apr 6, 2009 6:40 PM by Kyle Oliver (version 1)
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2008AuditedFinancialStatements.pdf - on Sep 23, 2009 9:24 AM by Diane Blank (version 3 / earlier versions)
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2009Annualauditedfinancialstatements.pdf - on Nov 3, 2010 8:54 AM by Diane Blank (version 1)
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2010Annualauditedfinancialstatements.pdf - on Oct 12, 2011 10:51 AM by Diane Blank (version 1)
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DOM2010reports.pdf - on Oct 12, 2011 10:36 AM by Diane Blank (version 1)
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DOMJune2010financialreports.pdf - on Aug 17, 2010 11:02 AM by Diane Blank (version 1)
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DOMMarch2010financials.pdf - on Jun 15, 2010 7:22 AM by Diane Blank (version 1)
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DOMSeptember2010financialreports.pdf - on Nov 17, 2010 6:22 AM by Diane Blank (version 3 / earlier versions)
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DiocesanLoanPolicy-ReadytoPost.pdf - on Jan 31, 2011 1:55 PM by Barbara Klauber (version 1)
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DioceseQuarter12011financialreports.pdf - on Oct 12, 2011 10:44 AM by Diane Blank (version 1)
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DioceseQuarter22011reports.pdf - on Oct 12, 2011 10:46 AM by Diane Blank (version 1)
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IRSMileageRates2011.pdf - on Jan 31, 2011 1:57 PM by Barbara Klauber (version 1)
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IRSMileageRates2012.pdf - on Jan 24, 2012 11:21 AM by Barbara Klauber (version 1)
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RecordsRetention.pdf - on Aug 3, 2009 8:32 AM by patty johnson (version 1)
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