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6.1. ERMUSR 04-17-2008
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6.1. ERMUSR 04-17-2008
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4/17/2008
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.^~/ <br />Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />April 7, 2008 <br />To: Elk River Municipal Utilities Commission <br />Jerry Takle <br />John Dietz <br />Jerry Gumphrey <br />From: Bryan Adams <br />Subject: 2007 Audit Presentation <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Mr. Steve McDonald of Abdo, Eick & Meyers will be at our meeting to present our 2007 audit <br />and answer any questions you may have. As of this writing, we have not received the audit. As <br />we get the audit, I will deliver it to you so you may review it before our meeting. <br />At the March Elk River Municipal Utilities Commission meeting, Commissioner Jerry <br />Gumphrey questioned our check endorsement procedure where only one person could endorse <br />checks. Upon considering Jerry Gumphrey's comment, staff has changed our check <br />endorsement procedure where it now takes two people to independently review the check <br />register and sign or stamp the checks. Thank you for the observation and suggestion. <br />
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