Region P -
South Central
Solid Waste Management District
Ongoing District Contract Audit Documents
Final Independent Accountant's Report Applying Agreed-upon Procedures
- Region P Cover, Table of Contents, pages 1-2 PDF 680KB
- Region P pages 3-7 PDF 992KB
- Region P pages 8-11 PDF 915KB
- Region P page 12-15 PDF 930KB
- Region P pages 16-19 PDF 790KB
- Region P pages 20-25 PDF 996KB
Note: We have broken the PDF files into separate documents for downloading purposes. Below is the full report.
- Region P entire documentPDF 5.4MB
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
District Response(s) to Solid Waste Management Program Recommendations
- Region P Response PDF coming soon
Final Resolution Between Solid Waste Management Program and District
- Final Resolution PDF
Other Related Documents
