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Audit Services

City of Redondo Beach

Solid Waste Audits (1993-01)

Project Description

The City of Redondo Beach has had exclusive agreements for residential and commercial solid waste collection, recycling and disposal since 1991. The City retained HF&H to review the contractor’s records in 1993, 1995, 1998, 2001 and 2009.

HF&H Solution

The scope of the examinations varied from review to review to meet the needs of the City and included the following:

  • Determining the reasonableness of the rates.
  • Verifying account and billing information, including the unit count for multi-family facilities.
  • Verifying the proper payment of City fees, including an AB 939 fee and an administrative fee.
  • Reviewing the contractor’s method for determining the City’s share of recyclable material sales revenue and assessing whether they were being maximized.
  • Evaluating customer complaints.
  • Verifying reported disposal quantities.
  • Determining if scout and pushout services were provided in accordance with the agreement, operationally necessary and provided at reasonable rates.
  • Developing contract recommendations.