6.1c ERMUSR 12-13-2022��i
Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO:
FROM:
ERMU Commission
Melissa Karpinski — Finance Manager
MEETING DATE:
AGENDA ITEM NUMBER:
December 13, 2022
6.1c
SUBJECT:
Staff Update
ACTION REQUESTED:
None
DISCUSSION:
• We continue to meet weekly with our professional services coordinator from National
Information Solutions Cooperative on the iVUE Connect HR Financials implementation.
This project is on schedule to go live January 3.
• The auditors from Abdo performed preliminary audit work on December 8, on -site.
Typically, preliminary audit work involves inventory observations, accounts payable
testing, and review of the year's meeting minutes. The inventory observation will be
completed on December 29. The 2022 audit field work is scheduled for February 23-24,
which most likely will be done remotely.
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