6.1c ERMUSR 01-11-2022UTILITIES COMMISSION MEETING
TO:FROM:
ERMU Commission Melissa Karpinski –FinanceManager
MEETING DATE: AGENDA ITEM NUMBER:
January 11, 2022 6.1c
SUBJECT:
Staff Update
ACTION REQUESTED:
None
DISCUSSION:
Theauditors from Abdo will be performing preliminary audit work on January 11 on site.
Typically, preliminary audit work involves Inventory observations, Accounts Payable
testing, and a review of the year’s meeting minutes. The 2021 auditfield workis
scheduled for March 3-4, which will be done remotely.
We received our Minnesota Department of RevenueSales and Use Tax Refund of
$15,852.81. The request was submitted back on May 6.
Accounting staff conducted an additional training session for field staff on changes that
have been implemented in Employee Self Serve software.
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