Utah Transit Authority header
File #: 24-628   
Type: Report Status: Presented
In control: Audit Committee
On agenda: 12/16/2024 Final action: 12/16/2024
Title: 1099 Reporting Follow-up (R-23-03)
Attachments: 1. R-23-03 1099 Reporting Follow Up Report, 2. _Presentation_1099 Reporting FollowUp

TO:                

Audit Committee

THROUGH:  

Jay Fox, Executive Director

FROM:          

Mike Hurst, Director Internal Audit

PRESENTER(S):

Mike Hurst, Director Internal Audit

 

Viola Miller, Chief Financial Officer

 

Rob Lamph, Comptroller

 

TITLE:                                                                                                                                                                         

title

1099 Reporting Follow-up (R-23-03)

end

 

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Informational report for discussion.                     

BACKGROUND:                                                                                                                                 

Internal Audit completed a preliminary assessment of 1099 Reporting, a federal tax reporting requirement, in August 2023 as part of the 2023 Audit Plan. The engagement found compliance issues with reporting for year-end 2022. A follow-up audit was completed in October 2024 and the compliance issues were repeated for reporting of year-end 2023.

 

DISCUSSION:                                                                                                                                      

Internal Audit will report on observations and recommendations from the audit.

ALTERNATIVES:                                                                                                                                    

Not applicable

FISCAL IMPACT:                                                                                                                                

Not applicable

ATTACHMENTS:                                                                                                                                

R-23-03 1099 Reporting Follow Up Report