Audit of Landfill Operations - August 2019

Contents Executive Summary 2 Background and Objectives 3 Opportunities for Improvement and Management Responses 6 Audit Services David Beirau, CFE, CIG, CIGA, CIGI Director of Internal Audit and Inspector General Auditor William Bousman, CFE, CIGA, CIGI Senior Internal Auditor/Investigator Please address inquiries regarding this report to David Beirau, by e-mail at dbeirau@scgov.net or by telephone at (941) 861-5280. This and other reports prepared by the Office of the Inspector General are available at http://www.sarasotaclerk.com/inspector-general/inspector-general-audit-reports. 1 | A u d i t o f L a n d f i l l O p e r a t i o n s A u g u s t 2 0 1 9