Solid Waste Management Program

District C - Northeast Missouri 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

• Program Comment Letter (4/09)
• Recommended Resolutions

District Response(s) to Solid Waste Management Program Recommendations

• District Extension (6/09)
• District Response to Department (12/09)

Other Audit Related Documents

• District C Resolution Supporting Documents
  
  • Exhibit 1
  • Exhibit 2
  • Exhibit 3
  • Exhibit 4
  • Exhibit 5
  • Exhibit 6
  • Exhibit 7
  • Exhibit 8
  • Exhibit 9