The NLI Board of Directors recently received the co-op’s 2022 audit report from Moss Adams LLP. Each year, the auditors travel from Portland, Oregon, to our Sagle headquarters, where they spend a week conducting a thorough search of our accounting records. I am pleased to announce we received a perfectly clean audit with no adjustments.
It is a tribute to the hard work and dedication of our staff to achieve this high level of financial performance, record keeping, and working with our auditors to make sure we are meeting all our obligations, standards and rules. We have established a culture of fiscal accountability and responsibility. This audit lets us know we have successfully met the standards we have worked diligently to implement.
A Job Well Done
I would like to take a moment to highlight one of our valued journeymen linemen who hung up his tool belt earlier this year for the last time.
Don Roos retired from NLI after 32 years of service to the cooperative. He joined NLI in 1991, dedicating his career to our community and service territory working on operations, maintenance and building new underground and overhead systems. Don was a devoted lineman, always going above and beyond the call of duty no matter the weather, to keep your lights on.
Thank you for your dedication and years of service, Don. Enjoy the next chapter of your life—you deserve it!