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4r,;.Z, <br />Elk Riv <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 9, 2024 <br />6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />• The 2023 audit field work is scheduled for February 22-23, which most likely will be <br />done remotely or in a hybrid method. Accounting continues to gather requested <br />information/work papers and will be busy preparing for the 2023 annual audit. <br />We received our Minnesota Department of Revenue Sales and Use Tax Refund of <br />$11,645.11, of which $220.66 was interest. We submitted this back on May 3, 2023. <br />Page 1 of 1 <br />OR <br />