Region E - Mid America Regional Council
Solid Waste Management District
Contract Audit Documents
Performance Audit (260.320.10, RSMo)
Final Independent Accountant's Report Applying Agreed-upon Procedures
- Region E PDF
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
- Comment Letter PDF (01/08)
- Recommended Resolutions PDF
District Response(s) to Solid Waste Management Program Recommendations
- Region E Response PDF
- District Resolution Actions PDF
Solid Waste Management Program Audit Resolution Status
- Comment Letter PDF (07/08)
- SWMP Resolution Response PDF
Other Related Documents
- District Resolution Supporting Documents
- Exhibit One PDF
