04-003-Lopefra Corporation Audit Report

AUDIT OF LOPEFRA CORPORATION OCTOBER 1, 1999, THROUGH SEPTEMBER 30, 2003 TABLE OF CONTENTS INTRODUCTION.......................................................................................................................................... 1 SCOPE AND OBJECTIVES ......................................................................................................................... 4 METHODOLOGY......................................................................................................................................... 6 SUMMARY OF AUDIT FINDINGS ............................................................................................................ 7 LOPEFRA CORPORATION (LOPEFRA), SOLID WASTE (SWD) AND FINANCE DEPARTMENTS (FD) ............................................................................................................................................................ 7 COMPLIANCE WITH CERTAIN SECTIONS OF THE CITY CODE AND FRANCHISE AGREEMENT. ...................................................................................................................................... 7 LOPEFRA CORPORATION (LOPEFRA) ............................................................................................... 8 ADDITIONAL FEES DUE TO THE CITY. ......................................................................................... 8 LACK OF COMPLIANCE WITH ...