- Kim Smith Director
Financial Reports of the Diocese of Gaylord
Each year the Diocese of Gaylord's financial accounts are audited by an independent firm. The current audit covered the 2016 fiscal year (July 1, 2015 through June 30, 2016) and was conducted by Dennis, Gartland, and Niergarth, PC.
The purpose of the audit is to provide reasonable assurance whether the financial statements are free of material misstatement. The process includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
Results of the audit for each account of the Diocese of Gaylord may be read by accessing the files below
For questions or further information, please contact Kim Smith, Director of the Secretariat for Administrative Services.
Financial Statements of the Diocese of Gaylord
Please click on the links below to review the Diocese of Gaylord and Diocesan Deposit and Loan Program Financial Statements for Fiscal Year 2016 (July 1, 2015 through June 30, 2016).
Northern Michigan Catholic Foundation
Please click on the link below to review the financial statements and auditor's report regarding the Northern Michigan Catholic Foundation for Fiscal Year 2015 (July 1, 2014 through June 30, 2015).