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City auditor: solid-waste operations have implemented 19 of 20 recommendations
Summary
Denton’s audit follow-up on Solid Waste Operations found 19 of 20 recommendations implemented, improved billing and training controls, and one recommendation to be reviewed again in FY27; TCEQ compliance checks found no violations in 2025.
Madison Rorschau, Denton’s city auditor, presented a follow-up review of the Solid Waste Operations audits and said the department has implemented 19 of 20 prior recommendations. “We found that 19 of the 20 originally issued recommendations are implemented with 1 in progress,” Rorschau said.
The follow-up credited improvements including a ScaleHouse procedures manual to document and review voided or…
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