The Episcopal Diocese of Connecticut

Audits and Agreed-Upon Procedures

Resources for completing audits and Agreed Upon Procedures reports are below. Completed audits and reports should be sent to:

The Episcopal Church in Connecticut
ATTN: Gigi Leackfeldt
The Commons
290 Pratt Street | Box 52
Meriden CT 06450.

All Financial Reporting requirement information and forms are online, click here to access them in a Financial Reporting folder in the File Repository.

The folder includes the following documents:

  • Parish Financial Reporting Requirements Audit Manual (Section A) PDF
  • Engagement Letter with Agreed Upon Procedures to be Performed (Section B) PDF
  • Internal Control Questionnaire (Section C) .xls
  • Parish Financial Report and Instructions (Section D) .xls
  • Management Representation Letter (Section E) PDF

There is also a document in the folder with information about auditing discretionary accounts