Form 4564 for Austin Texas 2017-2025

Form 4564 for Austin Texas: What You Should Know

January 13, 2019. We determined that the City improperly accounted for its financial management policy, internal controls, and tax systems. The audit also identified several controls that the City should have established to ensure that the accounting policies and financial management policies reflected in the City's financial statements were in compliance with the accounting principles generally accepted in the United States. City employees who failed to properly substantiate expenditures and report their cost of business expense, to account for miscellaneous business expenses, to account for other miscellaneous non-cash expenses, and to properly account for other non-cash items have also been issued a warning. The City should strengthen its internal control over financial reporting and financial reporting process by making these and other changes to address this audit deficiency. March 15, 2025 — Austin, Texas City of Austin Internal Audit Presentation to Austin Independent Review Panel — Austin Texas.gov Oct 15, 2025 — IRS Tax Audit Schedule — Tax Year 2020. IRS Form 4606. IRS Notice of Audit. Austin, Texas. IRS Office of Chief Counsel. Audit Number/Audit Number: __________. City of Austin Internal Audit Presentation to Austin Independent Review Panel (ACID) — Austin Texas.gov July 21, 2025 — Austin, Texas City of Austin Internal Audit Presentation to Austin Independent Review Panel (ACID) — Austin Texas.gov Oct 15, 2025 — Internal Audit Notification to the Treasury Inspector General for Tax Administration (TI GTA) — Internal Audit Status of Austin City and County of Austin. The City of Austin is the subject of a formal internal audit of its financial statement management policies and procedures. The City has filed a statement of accounting principles and policies and a statement of estimates and assumptions for internal control over financial reporting, as required by the Federal Audit Reform Act of 1986, including the disclosure of an audit opinion issued by the independent registered public accounting firm. Oct 15, 2025 — IRS Audit Schedule — Tax Year 2020. IRS Form 4606. IRS Notice of Audit. Austin, Texas. IRS Office of Chief Counsel. Audit Number/Audit Number: ________________. March 15, 2025 — Internal Audit Notification to the Treasury Inspector General for Tax Administration (TI GTA) — Internal Audit Status City of Austin. The City of Austin is the subject of a formal internal audit of its financial statement management policies and procedures.

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