Church Financial Audit & Corrections

Our church’s bookkeeping on APLOS stretches from 2017 through the current month, with annual activity fluctuating between roughly $180 k and $325 k. I now need a thorough audit of those records, followed by any corrections required so the data is tax-ready and fully compliant with nonprofit accounting standards.

Scope
The primary focus is two-fold: verifying every income and expense entry for accuracy and ensuring the books align with applicable federal, state, and denominational regulations for religious organizations. Along the way you will also need to track down and fix the incorrect category choices that have crept in over the years.

Deliverables
• A clean, reconciled APLOS file covering 2017-present
• An audit summary that highlights adjustments made, cites the governing rules applied, and flags any lingering issues that may affect upcoming tax filings
• Supporting schedules or journal entries so another professional can trace every change without guesswork

Access to the existing APLOS account, bank statements, and source documents is ready as soon as we agree on the engagement timeline.