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Internal Audit

Draft Policies for Parish and School use.

Adobe Acrobat is required to view/download the following  forms:

Draft Bank Account Policy
Draft Cash Disbursements Policy 
Collection Guidelines 
Draft IC - grid Policy 
Draft Payroll Policy  
Draft Tuition Policy  
Fraud Policy and Fraud Response Plan  
Tamper Evident Bag Procedures 
Tamper Evident Bag - Sample Control Log
Parish Financial Report (Excel Spreadsheet)
Elementary School Financial Report (Excel Spreadsheet)