DELAWARE SOLID WASTE AUTHORITY
ADMINISTRATIVE & CITIZENS’ AFFAIRS COMMITTEE
601 Energy Lane Dover, DE 19901
Thursday, July 10, 2025
5:00 p.m.
Under Title 29, Section 10006A of the Delaware Code, the Administrative & Citizens’ Affairs Committee is holding this meeting as a virtual meeting utilizing Zoom Webinar. In addition, this meeting is open to the public at DSWA’s Administration Building (601 Energy Lane Dover, De 19901). Join the meeting via Zoom by going to:
Join from PC, Mac, iPad, or Android:
https://us02web.zoom.us/j/82067411011?pwd=deG_yQgrEHp1PLq4YtXhO6SUdffwQQ.VNmFhpLQCuezKSqQ
Phone one-tap:
+19292056099,,82067411011#,,,,*058603# US (New York)
+13017158592,,82067411011#,,,,*058603# US (Washington DC)
Webinar ID: 820 6741 1011
Passcode: 058603
COMMITTEE:
Tonda L. Parks, Chair
- Temple Carter III
William J. Riddle
AGENDA
- Administrative and Citizens’ Affairs Committee Meeting Notes
The notes from the June 12, 2025, meeting are attached.
ACTION ITEMS:
- Internal Auditor Position Update
Staff will make recommendations related to the Internal Auditor position.
INFORMATION ITEM:
Financial Services
- Committee’s Audit Review of Internal Management – Revenue/Cost Results for the Month
- Statement of Revenue & Expense
- Bank Fund Balance
- Aging Summary Report