12-09-2015 - 16-13-105F - Follow-up - Residential Collections - Solid Waste Management Department
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-105, Solid Waste Management Department (SWMD) – Residential Collections. The purpose of this follow-up is to report on the progress made by SWMD in addressing our findings and recommendations. Our follow-up procedures rely on the department providing the status of the audit recommendations.