Every year, at the end of our Fiscal Year (July 1—June 30), we undertake an “Agreed-Upon Procedures Review.” This year the accounting firm of Conway Company CPAs PC was contracted to provide this service. The firm is approved by the Diocese. The Agreed-Upon Procedure is the same for each entity in the Diocese. The deadline to finish the financial review is September 15. When finished, the Accountant’s report is presented to the Pastor and the Parish Finance Committee. The full report is also sent to the Diocese by the Accounting Firm. Mr. Jacques Garofalo and Mr. David McKenna are the finance committee for the parish. We have provided, on the parish website, a report of the parish finances and budget taken from the Agreed-Upon Procedures Review. This report can be found to the right under forms.