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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />March9, 2021 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> Staff is compiling follow-up information to provide to the Minnesota Department of <br />Revenue for the audit of the Minnesota Solid Waste Management Tax. <br /> The accounting department has been busy preparing for the 2020 annual audit. Our <br />auditors fromAbdo, Eick & Meyers will be completing the audit field work March 4-5. It <br />has been confirmed that this will be completedvirtuallydue to COVID-19. <br /> Working with National Information Solutions Cooperative’s programming team to see <br />what it will take to change our custom Balance Sheet report toinclude prior month and <br />the current month’s change from the prior month. <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />361 <br />