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6.1c ERMUSR 03-12-2024��i Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Melissa Karpinski — Finance Manager MEETING DATE: AGENDA ITEM NUMBER: March 12, 2024 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • The accounting department has been hard at work preparing for the 2023 annual audit. Our auditors from Abdo completed the audit field work on February 22-23. This portion of the audit was completed using a hybrid method of one day virtual and one day on - site. • Continued work on annual surveys and reports that will be completed soon. • National Information Solutions Cooperative held our first training session of two on March 6 for the new financial statement reporting feature. The second session is scheduled for March 13. Page 1 of 1