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Solid Waste
Management Program

• About our Program
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MoDNR Topics

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District M - Region M SWMD

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• Region M  PDF

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

• Program Comment Letter PDF
• Recommended Resolutions PDF

District Response(s) to Solid Waste Management Program Recommendations

• District M Response PDF Coming soon

Solid Waste Management Program Audit Resolution Status

• Letter Date PDF Coming soon
• SWMP Resolution Response PDF Coming soon
• Final Resolution PDF Coming soon

Other Audit Related Documents

P.O. Box 176, Jefferson City, MO 65102
800-361-4827 / 573-751-5401
E-mail: swmp@dnr.mo.gov
Revised on Thursday July 03 2008