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6.1c ERMUSR 03-09-2021UTILITIES COMMISSION MEETING TO:FROM: ERMU Commission Melissa Karpinski –FinanceManager MEETING DATE: AGENDA ITEM NUMBER: March9, 2021 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: Staff is compiling follow-up information to provide to the Minnesota Department of Revenue for the audit of the Minnesota Solid Waste Management Tax. The accounting department has been busy preparing for the 2020 annual audit. Our auditors fromAbdo, Eick & Meyers will be completing the audit field work March 4-5. It has been confirmed that this will be completedvirtuallydue to COVID-19. Working with National Information Solutions Cooperative’s programming team to see what it will take to change our custom Balance Sheet report toinclude prior month and the current month’s change from the prior month. ______________________________________________________________________________ Page 1 of 1 361