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Solid Waste
Management Program

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District T - Lake of the Ozarks
Solid Waste Management District

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• District T Audit Report PDF

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

• Program Comment Letter PDF
• Recommended Resolutions PDF

District Reseponse(s) to Solid Waste Management Program Recommendations

• District T Response PDF

Solid Waste Managment Program Audit Resolution Status

• Program Comment Letter PDF
• SWMP Resolution Response PDF
• Special Terms and Conditions PDF
• Final Resolution PDF Coming soon

Other Audit Related Documents

• Exhibit One PDF
• Exhibit Two PDF
• Exhibit Three PDF
• Exhibit Four PDF

 

P.O. Box 176, Jefferson City, MO 65102
800-361-4827 / 573-751-5401
E-mail: swmp@dnr.mo.gov
Revised on Wednesday August 20 2008