District I - East Central SWMD
Contract Audit Documents
Performance Audit (260.320.10, RSMo)
Final Independent Accountant's Report Applying Agreed-upon Procedures
- Region I PDF
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
- Region I Comment Letter PDF (02/08)
- Region I Recommended Resolutions PDF
District Response(s) to Solid Waste Management Program Recommendations
Solid Waste Managment Program Audit Resolution Status
- Comment Letter PDF (07/08)
- SWMP Resolution Response PDF
- Final Resolution PDF Coming soon
Other Audit Related Documents
