2011 Report to Convention. Office of the Treasurer Canon VI establishes office of the Treasurer it also outlines the duties and responsibilities of the.

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Presentation transcript:

2011 Report to Convention

Office of the Treasurer Canon VI establishes office of the Treasurer it also outlines the duties and responsibilities of the Treasurer. Works closely with the Finance office in caring out these duties.

Officer of the Treasurer Treasurer’s Workshop Other Initiatives Purchasing cooperative Diocesan Audit teams

Office of the Treasurer Financial consideration Diocesan operating budget came in on budget for 2010 Accounting policies were reviewed and updated Net asset grew from $30.7M in 2009 to $32.0 M in 2010 Total Assets grew from $95.2M in 2009 to $99.6M in 2010

Office of the Treasurer Along with Finance Committee oversees the annual audit conducted by an independent auditing firm Clark Schaefer & Hackett conducted the audit in 2010 and issued an unqualified audit opinion – ‘clean audit Audit firm continues to recommend Diocese hire a controller

Officer of the Treasurer Finance Staff Director of Finance David B. Robinson Accounting Assistant Patti Perkins Finance Secretary Heather Windle