Finance

Financial Services, Reporting and Support

To support archdiocesan parishes, missions, schools, trusts and corporations with financial operations, RCAA Administrative Services, Inc. (RCAA) has been established as a separate entity that delivers required accounting and financial services.  

RCAA operates independently and through agreements with AoA Group Health Plan, LLC and the AoA Deposit and Loan Fund, LLC to provide comprehensive services, including: 

  • Health insurance
  • Treasury operations
  • Risk insurance
  • Retirement plans
  • Parish support
  • Various accounting services 

For questions and more information, contact RCAA Administrative Services at 404-920-7400. To contact a specific person, please review the Chancery Directory

Table of Contents 

Chancery Accounting Services (CAS) 

Chancery Accounting Services (CAS) manages accounting for our corporations and trusts, including accounts payable (AP), accounts receivable (AR), billings and preparing monthly financial statements. This includes: 

  • The Roman Catholic Archdiocese of Atlanta, Inc. 
  • RCAA Administrative Services, Inc. 
  • AOA Properties Holding, Inc. 
  • AOA Deposit & Loan Fund Trust 
  • AOA Group Health Care Plan Trust 
  • AOA Campus Ministries Trust 
  • AOA Canon 281.2 Trust 
  • Mission Advancement Fund Trust 

Contact our team using the Chancery Directory based on the following responsibilities: 

  • Camtuyen Pham: manages accounting functions for archdiocesan corporations and trusts 
  • Christine DiMartino: prepares financial statements and reconciles customer aging and general ledger accounts 
  • Anne DeCaro: processes billings for medical, employee benefits and priest’s payroll 
  • Josie Tran: processes billings for departments and ministries, reviews cash receipts and prepares bank reconciliations 
  • Terrence Morse: processes outgoing payments and maintains vendor master files 
  • Ashley Plunkett: records incoming payments and applies payments to corresponding AR invoices 
  • Alicia Vega: schedules meetings, maintains incoming and outgoing mail, assists with clerical duties upon request 

Internal Audit

Internal Audit provides independent and objective assurance and consulting services that improve operations, support effective governance and evaluate the effectiveness of risk management, internal controls and compliance processes.

We safeguard the resources entrusted to the church through effective internal controls, sound stewardship and compliance with archdiocesan guidelines and applicable laws.

The audit process is a collaborative partnership designed to strengthen internal operations. 

For more information on internal auditing, please contact:

Allegra Davis
Internal Audit Manager 
adavis@archatl.com  

    Shared Accounting Services (SAS)

    Shared Accounting Services (SAS) provides comprehensive financial support for more than 50 parishes, including accounts payable processing, deposit recording and payroll importing; resulting in timely and accurate financial statements.  

    These services are primarily for locations that cannot financially support a trained accountant as part of their staff. 

    Check out our team in the Chancery Directory. For questions or more information, contact: 

    Jack Husack
    Director of Shared Accounting Services
    404-920-7416 
    jhusack@archatl.com  

    Documents

    Archdiocesan Finance and Advisory Council Documents

      Policies, Procedures and Best Practices

        RCAA Forms

          ParishSOFT Accounting & Family Suite

            Tax Information

              Treasury

              Treasury provides comprehensive treasury solutions and ensuring our mission is funded effectively while safeguarding the interests of parishes, missions, schools, trusts and corporations.

              Our services include:

              • Maintain banking relationships with important financial institutions to provide more than 100 commercial checking accounts with positive pay and other fraud prevention tools.
              • Negotiate earnings credits to offset bank fees
              • Provide loans for capital projects
              • Invest short-term cash balances 

              For questions or more information, please contact:

              Neema Mollel-Mbonika
              Treasury and D&L Manager
              404-920-7406
              nmollel@archatl.com

                Risk Insurance

                RCAA manages a comprehensive property and liability insurance program, with core coverages secured through Catholic Mutual Group. We also participate in a liability risk-sharing pool and work with Lloyd’s of London for specialty insurance coverage.

                In addition, RCAA retains and manages significant self-insured risk through its protected cell within a sponsored captive insurance company domiciled in Vermont.

                For questions about risk insurance, please contact: 

                Holly Orsagh
                Director of Financial Services 
                404-920-7906
                horsagh@archatl.com

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