Solid Waste Management Program

District T - Lake of the Ozarks Solid Waste Management District

Performance Audit Documents

Report for the Period Ending June 30, 2007, Final Independent Accountant's Report Applying Agreed-upon Procedures

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

• Comment Letter (6/08)
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• District Response to Department (7/08)

Other Audit Related Documents

• Exhibit 1
• Exhibit 2
• Exhibit 3
• Exhibit 4

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

• Comment Letter (8/08)
• Recommended Resolution 2
• Special Terms and Conditions