Solid Waste Management Program

Solid Waste Management District Audits

Performance Audit | Financial Statement Audits | State Audit Report

The audit process is an important component of the department’s oversight of solid waste management district grant funds. To carry out this responsibility, the department contracts with independent audit firms for performance audits pursuant to (260.325.10, RSMo). These contract audits review the procedures and policies each district uses for district operations and projects conducted by district staff or subgrantees.

District Boundaries Map Map icon.

State Auditor's Audit of Solid Waste Management Districts (For Periods Ending 2011)

District H Report No. 2013-035
District I Report No. 2013-036
District J Report No. 2013-037
District K Report No. 2013-38
District P Report No. 2013-039

District Performance Audit Documents (For Periods Ending 2011)

To view complete audit reports and follow-up documentation for each district, select the district from the list below.

District E
District H
District P
District L

Initial Round of District Performance Audit Documents

To view complete audit reports and follow-up documentation for each district, select the district from the list below.

District A
District B
District C
District D
District E
District F
District G
District H
District I
District J
District K
District L
District M
District N
District O
District P
District Q
District R
District S
District T

Ongoing District Financial Statement Audit Documents

District A
District B
District C
District D
District E
District F
District G
District H
District I
District J
District K
District L
District M
District N
District O
District P
District Q
District R
District S
District T

State Audit Report

In February 2006, the Office of the State Auditor of Missouri conducted an audit of the department’s Solid Waste Management Program. The audit included a review of the Solid Waste Management Program's procedures for monitoring the expenditure of funds provided to Solid Waste Management Districts and other subgrantees.  Audit staff conducted specific on-site reviews of four of the 20 Solid Waste Management Districts and noted findings in their report.