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>1*Elk River <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 /> April 8, 2014 5.1 <br /> SUBJECT: <br /> 2013 Financial Audit <br /> BACKGROUND: <br /> Audit fieldwork was completed February 27th and 28th by our auditors, Abdo, Eick& Meyers <br /> (AEM). ERMU staff worked with AEM staff to complete and compiled the enclosed audit <br /> report this year. AEM staff has reviewed for approval and issuance of opinion letter. <br /> DISCUSSION: <br /> Mr. Andrew Berg of AEM will be at our meeting to present the 2013 audit and answer questions <br /> you may have. <br /> ACTION REQUESTED: <br /> Accept 2013 Annual Financial Report <br /> ATTACHMENTS: <br /> • ERMU Annual Financial Report Years Ended December 31, 2013 and 2012 <br /> a! IAIEAEO • r <br /> Page 1 of I INATUREI <br /> Reliable Public <br /> Power Provider POWERED To Seav[ <br /> 38 <br /> . <br />