Solid Waste Management Program

Region R - Southeast Missouri Regional Solid Waste Management District

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• Region R

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

• Comment Letter (1/24/11)
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• Response due to the department 3/23/11

Other Audit Related Documents

• Region R Resolution Supporting Documents