Solid Waste Management Program

District H - Mid Missouri Solid Waste Management District

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• District H Audit Report

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

• Program Comment Letter (10/08)
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• District H Response Coming soon

Solid Waste Management Program Audit Resolution Status

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

Other Audit Related Documents