Interim Audit Report

National Biosolids Partnership Biosolids EMS Interim Audit Report The City of Lawrence Department of Utilities Lawrence, Kansas Audit Report Date: November 7, 2007 Audit Conducted By: KEMA-Registered Quality, Inc. (Chalfont, PA) Auditors: Mr. Jon Shaver, Biosolids EMS Lead Auditor Audit Dates: October 15 - 19, 2007 Report Written By: Jon Shaver, Biosolids EMS Lead Auditor / Biosolids Auditor Approved By: KEMA-Registered Quality Inc. Biosolids EMS Audit Report City of Lawrence Department of Utilities Interim Audit #2, October 15 - 19, 2007 ________________________________________________________________________ Table of Contents 1. SUMMARY ............................................................................................................................. 3 1A. Audit Scope and Methodology ..................... 3 1B. Summary of Audit Findings ......................... 4 1C. Verification Statement ................................. 5 1D. Agreements ................................................................................................................. 5 1E. Appeals ....................... 5 2. AUDIT DETAILS ..................... 6 2A. Local Agency Details ................................................................................................... 6 2B. Reference Materials .... 6 2C. Definitions of Audit Findings & Required Corrective Action ......... 6 3. AUDIT ...