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J <br /> Elk River -t- <br /> Municipal Utilities UTILITIES COMMISSION MEETING <br /> TO: FROM: <br /> ERMU Commission Melissa Karpinski —Finance Manager <br /> MEETING DATE: AGENDA ITEM NUMBER: <br /> December 14, 2021 6.1c <br /> SUBJECT: <br /> Staff Update <br /> ACTION REQUESTED: <br /> None <br /> DISCUSSION: <br /> • The auditors from Abdo will be performing preliminary audit work on January 11 on site. <br /> Typically, preliminary audit work involves inventory observations, accounts payable <br /> testing, and a review of the year's meeting minutes. The 2021 audit field work is <br /> scheduled for March 3-4, which will be done remote. <br /> • On November 29, Theresa and I met with Delano Municipal Utilities to discuss our <br /> financial and budgeting process as their CFO retired earlier this year and they do not <br /> currently have this role filled. <br /> • On December 13, Shakopee Public Utilities will be visiting to have ERMU staff <br /> demonstrate and answer questions regarding our National Information Solutions <br /> Cooperative software as they are currently in the process of selecting a new vendor. <br /> Page 1 of 1 <br /> 141 <br />