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Council auditor reports two outstanding items in follow-up to nonresidential solid-waste franchise fees audit
3004753 · February 6, 2025
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Summary
The council auditor reported that follow-up review 793C of nonresidential solid-waste franchise fees found two issues still outstanding involving revenue assurance processes and required payment bond amounts.
The council auditor told the commission that the follow-up to the nonresidential solid-waste franchise fees audit (report 793C) found two outstanding issues, both relating to policy and process adherence.
According to the auditor, the follow-up report, released January 16, 2025, identified that processes to ensure revenue accuracy remain incomplete and that standard…
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