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Elk River y. <br /> Municipal Utilities UTILITIES COMMISSION MEETING <br /> TO: FROM: <br /> Elk River Municipal Utilities Commission Theresa Slominski—Finance and Office <br /> John Dietz, Chair Manager <br /> Al Nadeau, Vice Chair <br /> Daryl Thompson, Trustee <br /> MEETING DATE: AGENDA ITEM NUMBER: <br /> May 14, 2013 5.1 <br /> SUBJECT: <br /> 2012 Financial Audit <br /> BACKGROUND: <br /> Audit fieldwork was completed February 28th and March 1s`by our auditors, Abdo, Eick& <br /> Meyers (AEM). ERMU staff compiled the enclosed audit report this year, and AEM staff <br /> reviewed for approval and issuance of opinion letter. <br /> DISCUSSION: <br /> Mr. Andrew Berg of Abdo, Eick & Meyers will be at our meeting to present the 2012 audit and <br /> answer questions you may have. A copy is enclosed for your review prior to the commission <br /> meeting. <br /> ACTION REQUESTED: <br /> Accept 2012 Audit. <br /> BRIPORIREI er <br /> ■3 Page 1 of 1 INAILJREI <br /> Reliable Public <br /> Power Provider <br />