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                                      Financial/Economic Development

                     Goal 1: Continue Responsible Fiduciary Emphasis for the Organization and Council
                                    Objective 1: Comply with all Financial Regulations and Policies
                           Project                     Performance Measure(s)               Department(s)
             Core  Worker’s Compensation Claims   Completion of Final Report        Human Resources
             FED   Audit
             1.1.1
             Summary:
                                                                     Milestone           Estimated      Status
             The City contracts with a third‐party claims                               Completion
             administrator; Abercrombie, Simmons & Gillette   Selection of claims for audit  3  Qtr. FY 2022
                                                                                        rd
             (AS&G), for worker’s compensation (WC), liability and   Review of claim files by   3  Qtr. FY 2022
                                                                                        rd
             subrogation.  During FY 2022, Human Resources will be   auditor(s)
             performing an audit of worker’s compensation claims   Draft audit report   4  Qtr. FY 2022
                                                                                        th
             to ensure effective claims handling. Timely investigation   submitted to HR
             and resolution, compliance with appropriate      Claim audit report finalized   4  Qtr. FY 2022
                                                                                        th
             statutes/ordinances, and measures taken to maximize   Final audit report reviewed   4  Qtr. FY 2022
                                                                                        th
             excess/subrogation recoveries are some aspects the   with TPA
             audit will review. The audit process is expected to start
             in May 2022.





















































            FY 2022 Adopted Budget and Business Plan                                        102                                                                City of Arlington, Texas
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