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 L - St. Louis-Jefferson
Solid Waste Management District
Contract Audit Documents
Performance Audit (260.320.10, RSMo)
Final Independent Accountant's Report Applying Agreed-upon Procedures
- Region L PDF 8.01MB
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
- Program Comment Letter PDF 439KB
- Recommended Resolutions PDF 181KB
District Response(s) to Solid Waste Management Program Recommendations
- Region L Response PDF Coming soon
- District Resolution Actions 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
- District Resolution Supporting Documents PDF Coming soon
