6.1c EMRUSR 01-14-2025��i
Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO:
FROM:
ERMU Commission
Melissa Karpinski — Finance Manager
MEETING DATE:
AGENDA ITEM NUMBER:
January 14, 2025
6.1c
SUBJECT:
Staff Update
ACTION REQUESTED:
None
DISCUSSION:
The 2024 audit field work is scheduled for February 20-21, which will likely be done
using a hybrid method. Accounting continues to gather requested information/work
papers for the 2024 annual audit.
• Response to IRS Information Document Request #2 regarding 2016A Bond examination
was sent Friday, December 20. IRS agent has recommended to manager that file be
closed without any negative findings. Hopefully this means that the audit will be closed
and resolved soon.
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