6.1c ERMUSR 01-12-2021UTILITIES COMMISSION MEETING
TO:FROM:
ERMU Commission Melissa Karpinski –FinanceManager
MEETING DATE: AGENDA ITEM NUMBER:
January 12, 2021 6.1c
SUBJECT:
Staff Update
ACTION REQUESTED:
None
DISCUSSION:
Theauditors from Abdo, Eick & Meyers are performing preliminary audit work on
January 7-8. Preliminary audit work involves Inventory observations, Accounts Payable
testing, and review of the year’s meeting minutes. The Inventory observation isthe only
part beingconducted onsite.It has been a little different not having them in personfor
much of the preliminary work, but it seems to be going smoothly so far. The actual 2020
audit field work is scheduled for March 4-5. It is still uncertain if any of it will be
completed on site due to COVID-19.
We have a meeting scheduled on January 8 with Baker Tilly US, LLP to discuss the
bonding schedule for the Field Services Building Expansion project.
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