03-003 Atlas - Audit report

REPORT OF THE AUDIT OF ATLAS WASTE CORP. OCTOBER 1, 2000, THROUGH SEPTEMBER 30, 2002 TABLE OF CONTENTS INTRODUCTION.......................................................................................................................................... 5 SCOPE AND OBJECTIVES ......................................................................................................................... 8 METHODOLOGY....................................................................................................................................... 10 RESULTS IN BRIEF ................................................................................................................................... 11 SOLID WASTE (SWD) AND FINANCE DEPARTMENTS (FD) ........................................................ 11 COMPLIANCE WITH CERTAIN SECTIONS OF THE CITY CODE AND FRANCHISE AGREEMENT. .................................................................................................................................... 11 ATLAS WASTE CORPORATION (AWC)............................................................................................ 12 ADDITIONAL FEES DUE TO THE CITY. ....................................................................................... 12 LACK OF SUPPORTING RECORDS ................................................................................................ 15 SOLID WASTE DEPARTMENT.................................. ...