6.1c ERMUSR 01-10-2023��i
Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO:
FROM:
ERMU Commission
Melissa Karpinski — Finance Manager
MEETING DATE:
AGENDA ITEM NUMBER:
January 10, 2023
6.1c
SUBJECT:
Staff Update
ACTION REQUESTED:
None
DISCUSSION:
The auditors from Abdo completed the Inventory observation on December 29. The
2022 audit field work is scheduled for February 23-24, which most likely will be done
remotely. Accounting continues to gather requested information/work papers and will
be busy preparing for the 2022 annual audit.
iVUE Connect HR Financials was rolled out to office staff on December 19 followed by a
full roll out to all staff on January 3. We will run parallel with Employee Self Serve (ESS)
and work through any issues that may arise until ESS is removed on January 16.
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