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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />March11, 2025 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> The 2024 audit field work completed on February 20-21 went smoothly. We are <br />currently waiting for our adjusting journal entries andthe draft of our annual financial <br />reports. <br /> We have heard that our file has been closed for the 2016A bond examination/audit. It <br />was determined that no action be taken as there were no negative findings and <br />everything was in order. <br /> Continued work on annual surveys and reports. <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />139 <br /> <br />