Diocesan Fraud Policy

• Cover letter
• Diocesan Internal Control Procedures
• Diocesan Fraud and Theft Policy
• Fraud Form
• Report of Suspected Fraud or Theft form
• Internal Control and Accounting Procedures
• Memorandum - Supplement to Diocesan Internal Control Procedures
• Supplement to Diocesan Internal Control Procedures for Resource Constrained Parishes

Finance Council

As of May, 2026

Bishop Godfrey Mullen, OSB
Mr. Michael Soete, CFO
Ms. Jeanette Bax-Kurtz (CPA)- Term Expires 6/30/2026
Mr. John Childs (Retired) - Term Expires 7/31/2026
Ms. Debi Edwards (CPA)- Term Expires 6/30/2026
Mr. Raymond Heinen (CPA/IRS) - Term Expires 6/30/2026
Mr. Michael Hopkins (Vice President/Commercial Loans First Southern Bank) - Term Expires 6/30/2026
Mr. Joseph Koppeis (Entrepreneur) - Term Expires 8/31/2026
Rev. Carl E. Schrage - Term Expires 8/31/2026