Internal Audit Report 15-07 Landfill Cash Controls: Controls working to protect cash January 2016


The audit of the Sioux Falls Regional Sanitary Landfill cash controls was not included in the 2015 Annual Audit Plan.  This audit was a special project request by the Audit Committee and was approved at the April 16, 2015 Audit Committee meeting.

Read the full report from the document link on the right...