Solid Waste Management Program

District I - East Central Solid Waste Management District

Performance Audit Documents

•  Report for the Period Ending June 30, 2006, Final Independent Accountant's Report Applying Agreed-upon Procedures

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

• Comment Letter (02/08)
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• District Response to Department (4/08)

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

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

• Comment Letter (07/08)
• Recommended Resolution 2

District Response(s) to Solid Waste Management Program Recommendations

• District Response to Department (8/08)