Solid Waste Management Program

District I - East Central SWMD

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

•  Region I

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

• Region I Comment Letter (02/08)
• Region I Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• Region I Response

Solid Waste Managment Program Audit Resolution Status

• Comment Letter (07/08)
• SWMP Resolution Response
• Final Resolution Coming soon

Other Audit Related Documents

• District 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