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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 />April 11, 2023 <br />6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />• A lot of time and effort goes into producing quality audited financial statements. I want <br />to extend a thank you to the accounting department for their hard work in gathering all <br />the information that is provided to our auditors and taking pride in their work daily. <br />This makes the audit not only go very smoothly for ERMU but also our auditors. <br />• The annual Midwest Independent System Operator Attachment O reporting has been <br />completed for 2021. These reports are used in determining the transmission rebates we <br />will receive as being a part owner of the transmission systems with Midwest Municipal <br />Transmission Group. <br />• Continued work on annual surveys that will be completed shortly. <br />• Working on the Property & Casualty Insurance renewal application for 2023-2024. <br />Page 1 of 1 <br />212 <br />