Audit Services

City of Daly City

Diversion Program Planning (2005-07)

Project Description

The City engaged HF&H to review the allocation of tonnage attributed to the City from various disposal sites to determine if any corrections could be made to this tonnage in the Annual Report Process.  HF&H reviewed the allocation of tonnage delivered to Mussel Rock Transfer Station (MRTS) and Ox Mountain Landfill (Ox), collectively the source of 95% of the City’s disposal.

HF&H Solution

HF&H’s scope of work focused on ensuring that the tonnage reported to the Disposal Reporting System (DRS) for the City were reasonable and identifying any possible tonnage modifications allowed for in the annual AB 939 reporting.  Specifically, HF&H performed the following tasks:

• Documented methodology employed by MRTS to record the origin and amount of incoming tonnage;
• Verified the accuracy of the stated origin of materials;
• Verified that State or Federal tons allowed for exemption have not been attributed to the City; and,
• Verified proper reporting to the CIWMB of the origins of the disposed tonnage.