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Internal Audit


Margaret Thompson, Director, Internal Audit
Rachel Austin, Senior Auditor


Phone: 713.659.5461
Fax: 713.654.5792
Location:  Downtown Chancery
Email Director, Internal Audit


The Internal Audit Department's ministry is to provide service to the parishes and archdiocesan departments in the Archdiocese of Galveston-Houston.

The Internal Audit Department is chartered by the Archbishop to provide financial and operational oversight of the parishes, schools and Chancery offices in the Archdiocese of Galveston-Houston. Internal Audit will furnish administrative reviews, analyses, recommendations, counsel and information concerning the business activities reviewed. This department is also responsible for working with the outside auditor and ensuring that consistent financial guidelines exist for the entire Archdiocese, and for monitoring compliance.



Download Internal Control Forms


Please choose a sort type below:

TopicTitle
Internal Control FormsBank Reconciliation Instructions
Internal Control FormsCash Receipts Journal Template
Internal Control FormsCertificate of Exemption from Federal Excise Tax
Internal Control FormsCharitable Gift Letter
Internal Control FormsCheck Request
Internal Control FormsCode of Conduct for Volunteers Handling Money Or Advising On Financial Matters
Internal Control FormsCollection Counter Worksheet
Internal Control FormsConfirm Account Info - Parish
Internal Control FormsConfirm Account Info - School
Internal Control FormsParish Collection Check Log
Internal Control FormsPetty Cash Voucher
Internal Control FormsSelf Evaluation Questionnaire
Internal Control FormsU.S. Postal Service Raffle Ticket Rules
Internal Control FormsW-2 Information Sheet for Diocesan Priests