Each year the Diocese of Gaylord's Pastoral Center is audited by an independent firm. The current audit covered the 2021 fiscal year (July 1, 2020 through June 30, 2021) 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.
For questions or further information, please contact Kim Smith, Director of the Secretariat for Administrative Services.
Financial Statements (Fiscal Year 2021)
Click on the links below to review the:
Diocese of Gaylord's Pastoral Center Financial Statement for Fiscal Year 2021 (July 1, 2020 through June 30, 2021):
Diocese of Gaylord Audited Financial Statement for the Pastoral Center
Diocese of Gaylord Financial Statement for Deposit and Loan Program for Fiscal 2021 (July 1, 2020 through June 30, 2021):
Diocese of Gaylord Audited Financial Statement for Deposit and Loan Program