Solid Waste Management Program

Region B - North Missouri Solid Waste Management District

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• Region B

Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings

• Comment Letter (07/07)
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• Region B Response Letter and Resolution Actions (09/07)

Solid Waste Management Program Audit Resolution Status

• Comment Letter (06/08)
• SWMP Resolution Response

Other Audit Related Documents

• Region B Resolution Supporting Documents
  • Exhibit 1
  • Exhibit 2
  • Exhibit 3
  • Exhibit 4
  • Exhibit 5
  • Exhibit 6
  • Exhibit 7
  • Exhibit 8
  • Exhibit 9
  • Exhibit 10
  • Exhibit 11
  • Exhibit 12
  • Exhibit 13
  • Exhibit 14
  • Exhibit 15
  • Exhibit 16
  • Exhibit 17
  • Exhibit 18
  • Exhibit 19
  • Exhibit 20