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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />January 11, 2022 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> Theauditors from Abdo will be performing preliminary audit work on January 11 on site. <br />Typically, preliminary audit work involves Inventory observations, Accounts Payable <br />testing, and a review of the year’s meeting minutes. The 2021 auditfield workis <br />scheduled for March 3-4, which will be done remotely. <br /> <br />We received our Minnesota Department of RevenueSales and Use Tax Refund of <br />$15,852.81. The request was submitted back on May 6. <br /> <br /> Accounting staff conducted an additional training session for field staff on changes that <br />have been implemented in Employee Self Serve software. <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />136 <br />