Solid Waste
Management Program
- About our Program
- Commissions and Boards
- Composting
- Financial Assistance and Information
- Forms and Permits
- Illegal Dumping
- Kids Page
- Laws and Regulations
- Links of Interest
- Permitted Facilities
- Publications and Reports
- Reduce, Reuse and Recycle
- Rules
- Solid Waste Management Districts
- Tires
- Training Opportunities
- Worms
Region L - St. Louis-Jefferson
Solid Waste Management District
Ongoing District Contract Audit Documents
Final Independent Accountant's Report Applying Agreed-upon Procedures
- Region L Audit Findings Cover, Table of Contents, and pages 1-8 PDF 902KB
- Region L Audit Findings pages 9-18 PDF 1.41MB
- Region L Audit Findings pages 19-28 PDF 1.31MB
- Region L Audit Findings pages 29-38 PDF 1.18MB
- Region L Audit Findings pages 39-48 PDF 1.35MB
- Region L Audit Findings pages 49-58 PDF 1.03 MB
- Region L Audit Findings pages 59-68 PDF 879KB
Note: We have broken the PDF files into separate documents for downloading purposes. Below is the full report.
- Region L entire document PDF 8.01MB
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
- Program Comment Letter PDF 439KB
- Recommended Resolutions PDF 181KB
District Response(s) to Solid Waste Management Program Recommendations
- Region L Response PDF
Final Resolution Between Solid Waste Management Program and District
- Final Resolution PDF
Other Related Documents
