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Internal Auditor


Ms. Margaret Thompson, Director, Internal Audit
Ms. Shelley Metoyer - Administrative Assistant
Ms. Michele Forward - Senior Auditor
Ms. Michele Gunn - Internal Auditor
Ms. Serenity Lemond - Internal Auditor

Phone: 713.659.4472
Fax: 713.654.5792
Location:  Downtown Chancery
Email Director, Internal Audit
Email Administrative Assistant, 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.

Internal Audit Department Charter
Internal Control Manual (Revised 6/15/10)
Bazaar & Festival Presentation (4-22-10) Corrected Slides
Bazaar Sales Tax and Vendors
Sales Tax Exemptions Presentation (1/14/10)
Guidelines for Permits Required for Sale and/or Use of Alcoholic Beverages
Senior Citizen Bingo Exemption Update

Download Internal Control Forms


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TopicTitle
Internal Control Forms2010 Group Ruling
Internal Control Forms2010 Group Ruling Memo
Internal Control Forms2007 Economic Census Instructions
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 FormsChild Care and Tax Identification Numbers
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 FormsI.R.S. New Audit Program
Internal Control FormsParish Collection Check Log

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