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Audit Report on the Department of Environmental Protection Controls Over the Billing of Water and Sewer Charges of Residential Properties (MH08-069A)

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From an audit conducted on the Department of Environmental Protection (DEP), it was found that the DEP has adequate controls over the billing of water and sewer charges of residential properties. However, there is a risk that the DEP is not billing certain properties due to poor monitoring, leading to an excess amount of bills not being paid. Recommendations have been made to address this and other issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2009-02-10

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6824_AUDIT_AUDIT_REPORT_ON_THE_DEPARTMENT_OF_ENVIRONMENTAL_PROTECTION_CONTROLS_OVER_THE_BILLING_OF_WATER_AND_SEWER_CHARGES_OF_RESIDENTIAL_PROPERTIES.pdf 2020-05-08 Download