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��i <br />Elk River <br />Municipal Utilities UTILITIES COMMISSION MEETING <br />TO: <br />FROM: <br />ERMU Commission <br />Melissa Karpinski — Finance Manager <br />MEETING DATE: <br />AGENDA ITEM NUMBER: <br />December 13, 2022 <br />6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />• We continue to meet weekly with our professional services coordinator from National <br />Information Solutions Cooperative on the iVUE Connect HR Financials implementation. <br />This project is on schedule to go live January 3. <br />• The auditors from Abdo performed preliminary audit work on December 8, on -site. <br />Typically, preliminary audit work involves inventory observations, accounts payable <br />testing, and review of the year's meeting minutes. The inventory observation will be <br />completed on December 29. The 2022 audit field work is scheduled for February 23-24, <br />which most likely will be done remotely. <br />Page 1 of 1 <br />159 <br />