Solid Waste Management Program

District T - Lake of the Ozarks Solid Waste Management District

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• District T Audit Report

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

• Program Comment Letter
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• District T Response

Solid Waste Management Program Audit Resolution Status

• Program Comment Letter
• SWMP Resolution Response
• Special Terms and Conditions
• Final Resolution >Coming soon

Other Audit Related Documents

• Exhibit One
• Exhibit Two
• Exhibit Three
• Exhibit Four