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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 14, 2025 <br />6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />The 2024 audit field work is scheduled for February 20-21, which will likely be done <br />using a hybrid method. Accounting continues to gather requested information/work <br />papers for the 2024 annual audit. <br />• Response to IRS Information Document Request #2 regarding 2016A Bond examination <br />was sent Friday, December 20. IRS agent has recommended to manager that file be <br />closed without any negative findings. Hopefully this means that the audit will be closed <br />and resolved soon. <br />Page 1 of 1 <br />m <br />