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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 />April 9, 2024 <br />6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />• Staff continues work on 2023 audited financial statements. We have received our drafts <br />and edits have been submitted to Abdo. Final reports will be presented at the May <br />commission meeting. <br />• The annual MISO (Midwest Independent System Operator) Attachment O reporting has <br />been completed and approved for 2022. These reports are used to determine the <br />transmission rebates we will receive from being a part owner of the transmission <br />systems. <br />• Annual surveys continue to be completed. <br />• Working on Property & Casualty Insurance renewal application for 2024-2025. <br />• Working on creating new financial statements utilizing the new financial statement <br />reporting tool. <br />Page 1 of 1 <br />•Z <br />