Solid Waste Management District Audits
Performance Audit | Financial Statement Audits | State Audit Report
Last updated Jan. 13, 2020
The audit process is an important component of the department’s oversight of solid waste management district grant funds. To carry out this responsibility, the department contracts with independent audit firms for performance audits pursuant to (260.325.10, RSMo). These contract audits review the procedures and policies each district uses for district operations and projects conducted by district staff or subgrantees.
District Performance Audit Documents (For Periods Ending 2011)
To view complete audit reports and follow-up documentation for each district, select the district from the list below.
District E
District H
District P
District L
Initial Round of District Performance Audit Documents
To view complete audit reports and follow-up documentation for each district, select the district from the list below.
District A
District B
District C
District D
District E
District F
District G
District H
District I
District J
District K
District L
District M
District N
District O
District P
District Q
District R
District S
District T
Ongoing District Financial Statement Audit Documents
District A
District B
District C
District D
District E
District F
District G
District H
District I
District J
District K
District L
District M
District N
District O
District P
District Q
District R
District S
District T
In September 2013, the Office of the State Auditor of Missouri conducted an audit of the department’s Solid Waste Management Program (SWMP). The audit included a review of SWMP's procedures for monitoring the expenditure of funds provided to Solid Waste Management Districts and other subgrantees. Audit staff conducted specific on-site reviews of four of the 20 Solid Waste Management Districts and noted findings in their report.
- Region H, Mid-Missouri Solid Waste Management District, State Auditor's Report for the 2 Years Ended June 30, 2012 (5/13)
- Region I, East Central Missouri Solid Waste Management District, State Auditor's Report for the 2 Years Ended December 31, 2012 (5/13)
- Region J, Quad-Lakes Solid Waste Management District, State Auditor's Report for the 2 Years Ended June 30, 2012 (5/13)
- Region K, Ozark Rivers Solid Waste Management District, State Auditor's Report for the 2 Years Ended June 30, 2012 (5/13)
- Region P, South Central Solid Waste Management District, State Auditor's Report for the 2 Years Ended June 30, 2012 (5/13)