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��i <br />Elk River <br />Municipal Utilities UTILITIES COMMISSION MEETING <br />TO: <br />FROM: <br />ERMU Commission <br />Melissa Karpinski — Finance Manager <br />MEETING DATE: <br />AGENDA ITEM NUMBER: <br />January 10, 2023 <br />6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />The auditors from Abdo completed the Inventory observation on December 29. The <br />2022 audit field work is scheduled for February 23-24, which most likely will be done <br />remotely. Accounting continues to gather requested information/work papers and will <br />be busy preparing for the 2022 annual audit. <br />iVUE Connect HR Financials was rolled out to office staff on December 19 followed by a <br />full roll out to all staff on January 3. We will run parallel with Employee Self Serve (ESS) <br />and work through any issues that may arise until ESS is removed on January 16. <br />Page 1 of 1 <br />103 <br />