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
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