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6.1c ERMUSR 04-13-2021UTILITIES COMMISSION MEETING TO:FROM: ERMU Commission Melissa Karpinski –FinanceManager MEETING DATE: AGENDA ITEM NUMBER: April 13, 2021 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: A lot of time and effort goes into producing the audited financial statements. With that being said, I want to extend a thank you to the accounting department for their hard work in gathering all the information that is provided to our auditors and taking pridein theirworkdaily. I also want to thank the entire ERMU staffas it is anon-going, collaborative effort to produce quality financial statements. The annual Midwest Independent System Operator reporting has been completed for 2019. These reports are used in determining the transmission rebates we will receive being a part owner of the transmission systems with Midwest Municipal Transmission Group. Some other items to note are the renewal for the property and casualty insurances, and bonding for the field services building. ______________________________________________________________________________ Page 1 of 1 510