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2.4 ERMUSR 04-12-2022
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2.4 ERMUSR 04-12-2022
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4/11/2022 9:21:56 AM
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City Government
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ERMUSR
date
4/12/2022
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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski – Finance Manager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />April 12, 2022 4.1 <br />SUBJECT: <br />2021 Financial Audit <br />ACTION REQUESTED: <br />Receive and file the 2021 Annual Financial Report <br />BACKGROUND: <br />Audit fieldwork was completed March 3 and 4 by our auditors, Abdo. Again, this year Abdo <br />completed and compiled the enclosed audit report and issued an opinion letter. Elk River <br />Municipal Utilities staff has reviewed for approval. <br /> <br />DISCUSSION: <br />Mr. Andrew Berg of Abdo will be in attendance at our meeting to present the 2021 audit and <br />answer any questions the Commission may have. There was one audit adjustment resulting <br />from General Accounting Standards Board (GASB) reporting requirements related to Pensions. <br />The one adjustment is provided annually by Abdo. This item is discussed in Note 3 of the <br />financials. <br /> <br />FINANCIAL IMPACT: <br />None <br /> <br />ATTACHMENTS: <br /> Abdo Audit Presentation <br /> Abdo Management Communication <br /> ERMU Annual Financial Report for the Year Ended December 31, 2021 <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />48 <br />
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