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5.1. ERMUSR 04-14-2015
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5.1. ERMUSR 04-14-2015
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4/15/2015 4:08:25 PM
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City Government
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ERMUSR
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4/14/2015
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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 14, 2015 5.1 <br /> SUBJECT: <br /> 2014 Financial Audit <br /> BACKGROUND: <br /> Audit fieldwork was completed February 26th and 27th by our auditors,Abdo, Eick&Meyers <br /> (AEM). Again this year, AEM completed and compiled the enclosed audit report this year, and <br /> issued an opinion letter. Elk River Municipal Utilities staff has reviewed for approval. <br /> DISCUSSION: <br /> Mr. Andrew Berg of AEM will be at our meeting to present the 2014 audit and answer questions <br /> you may have. <br /> ACTION REQUESTED: <br /> Accept 2014 Annual Financial Report <br /> ATTACHMENTS: <br /> • ERMU Annual Financial Report For the Year Ended December 31, 2014. <br /> • AEM Management Letter <br /> INATUPEI Page 1 of 1 <br /> Reliable Public <br /> Power Provide/ P O W E K E D T O S E R V E <br /> 50 <br />
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