03-013 WMDC - Audit report

REPORT OF THE AUDIT OF WASTE MANAGEMENT OF DADE COUNTY, INC. OCTOBER 1, 2001, THROUGH SEPTEMBER 30, 2002 TABLE OF CONTENTS INTRODUCTION.......................................................................................................................................... 1 SCOPE AND OBJECTIVES ......................................................................................................................... 4 METHODOLOGY......................................................................................................................................... 6 RESULTS IN BRIEF ..................................................................................................................................... 7 WASTE MANAGEMENT OF DADE COUNTY, INC. (WMDC), SOLID WASTE (SWD) AND FINANCE DEPARTMENTS (FD)............................................................................................................ 7 COMPLIANCE WITH CERTAIN SECTIONS OF THE CITY CODE AND FRANCHISE AGREEMENT. ...................................................................................................................................... 7 WASTE MANAGEMENT OF DADE COUNTY, INC............................................................................ 8 ADDITIONAL FEES DUE TO THE CITY. ......................................................................................... 8 UNRESOLVED FINDING FROM PRIOR AUDITS. ......................................... ...