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

The Internal Auditing 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 Auditing 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.

This department also assists the parishes with Texas Sales tax and federal tax issues.
 

Download Internal Control Forms.

Internal Auditing Department Charter

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