6.1c ERMUSR 03-11-2025UTILITIES COMMISSION MEETING
TO:FROM:
ERMU Commission Melissa Karpinski –FinanceManager
MEETING DATE: AGENDA ITEM NUMBER:
March11, 2025 6.1c
SUBJECT:
Staff Update
ACTION REQUESTED:
None
DISCUSSION:
The 2024 audit field work completed on February 20-21 went smoothly. We are
currently waiting for our adjusting journal entries andthe draft of our annual financial
reports.
We have heard that our file has been closed for the 2016A bond examination/audit. It
was determined that no action be taken as there were no negative findings and
everything was in order.
Continued work on annual surveys and reports.
______________________________________________________________________________
Page 1 of 1
139