SOLID WASTE DEPARTMENT COMMERCIAL OPERATIONS AUDIT 06-17 MARCH 9, 2007 CITY OF TAMPAPam lorio. Internal Audit DepartmentMavorRoger Strout, Internal Audit DirectorMarch 9,2007Honorable Pam IorioMayor. City of TampaI City I lall PlazaTampa. FloridaRE: Solid Waste Department, Commercial Operations, Audit 06-17Dear Mayor lorio:Attached is Internal Audit Solid the Department's report on the Waste Departnrent'sCommercial Operations.We thank the management staff of thc Solid Waste Department, and fechnology andlnnovation. and the Utility Accounting Division for their cooperation and assistance duringthis ar-rdit.Sincerely,\-+'{ r/ l- t',J'-ttyr /y/"4*'l/Roger StroutInternal Audit Dircctorcc: Darrell Smith, Chief of StaffBonnie Wise, Revenue Director& Finance Steve Daignault, Public Works & tJtility Services AdministratorDavid McCary, Solid Waste DirectorJames Buckner. Technolocv and Innovation Director. o o 306 E. Jackson Street, TE Tampa, Florida 33602 (813)214-7159 (813)274-7176FAX: TarrtpaGovpagov.netwww.ta m SOLID WASTE DEPARTMENTOPERATIONSCOMMERCIAL AUDIT 06-17MARCH 9.2007Auditorit Supervisor SOLID WASTE DEPARTMENT COMMERCIAL OPERATIONS AUDIT 06-17 INTRODUCTION The Solid Waste Department is a chartered department, which has “cognizance of all matters relating to sanitation including the collection, transportation, recycling, reclamation, conversion, and disposal of garbage and ...