District D - Region D SWMD
Contract Audit Documents
Performance Audit (260.320.10, RSMo)
Final Independent Accountant's Report Applying Agreed-upon Procedures
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District D PDF
Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings
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Comment Letter PDF (01/08)
District Response(s) to Solid Waste Management Program Recommendations
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Region D Response Letter PDF (03/08)
- Region D Resolution Actions PDF
Solid Waste Management Program Audit Resolution Status
- Comment Letter PDF (07/08)
- SWMP Resolution Response PDF
Other Audit Related Documents
