Solid Waste
Management Program
- About our Program
- Commissions and Boards
- Composting
- Financial Assistance and Information
- Forms and Permits
- Illegal Dumping
- Kids Page
- Laws and Regulations
- Links of Interest
- Permitted Facilities
- Publications and Reports
- Reduce, Reuse and Recycle
- Rules
- Solid Waste Management Districts
- Tires
- Training Opportunities
- Worms
Region B - North Missouri
Solid Waste Management District
Contract Audit Documents
Performance Audit (260.320.10, RSMo)
Final Independent Accountant's Report Applying Agreed-upon Procedures
- Region B PDF
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
- Comment Letter PDF (07/07)
- Recommended Resolutions PDF
District Response(s) to Solid Waste Management Program Recommendations
- Region B Response Letter and Resolution Actions PDF (09/07)
Solid Waste Management Program Audit Resolution Status
- Comment Letter PDF (06/08)
- SWMP Resolution Response PDF
Other Audit Related Documents
- Region B Resolution Supporting Documents
- Exhibit 1 PDF
- Exhibit 2 PDF
- Exhibit 3 PDF
- Exhibit 4 PDF
- Exhibit 5 PDF
- Exhibit 6 PDF
- Exhibit 7 PDF
- Exhibit 8 PDF
- Exhibit 9 PDF
- Exhibit 10 PDF
- Exhibit 11 PDF
- Exhibit 12 PDF
- Exhibit 13 PDF
- Exhibit 14 PDF
- Exhibit 15 PDF
- Exhibit 16 PDF
- Exhibit 17 PDF
- Exhibit 18 PDF
- Exhibit 19 PDF
- Exhibit 20 PDF
