03-001 Imperial Sanitation - Audit report

REPORT OF THE AUDIT OF IMPERIAL SANITATION, INC. OCTOBER 1, 2001, THROUGH SEPTEMBER 30, 2002 TABLE OF CONTENTS INTRODUCTION.......................................................................................................................................... 1 SCOPE AND OBJECTIVES ......................................................................................................................... 4 METHODOLOGY......................................................................................................................................... 6 RESULTS IN BRIEF ..................................................................................................................................... 7 IMPERIAL SANITATION, INC. (IS), SOLID WASTE (SWD) AND FINANCE DEPARTMENTS (FD) ............................................................................................................................................................ 7 COMPLIANCE WITH CERTAIN SECTIONS OF THE CITY CODE AND FRANCHISE AGREEMENT. ...................................................................................................................................... 7 IMPERIAL SANITATION, INC. .............................................................................................................. 8 ADDITIONAL FEES DUE TO THE CITY. ......................................................................................... 8 FAILURE TO PROVIDE THE CITY WITH ...