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UTILITIES COMMISSION MEETING <br />TO: FROM: <br />ERMU Commission Melissa Karpinski Finance Manager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />December 8, 2020 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br /> <br />DISCUSSION: <br />As mentioned last month, our auditors normally host a one-day seminar in the fall. This <br />year they are having four virtual two-hour sessions. Three of the four have been <br />completed. They have covered important topics relevant to the current times. <br /> <br />Payroll testing for Compensatory Time is being done to be ready to implement January <br />1, 2021. <br /> <br />The auditors from Abdo, Eick & Meyers will be performing preliminary audit work <br />January 6-7. Typically, preliminary audit work involves Inventory observations, Accounts <br />s meeting minutes. The 2020 audit field work is <br />scheduled for March 4-5. It is uncertain if any of the audit will be completed on site due <br />to COVID-19. <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />150 <br />