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The City's Safety Programs have been recognized by awards from the Public Risk Management <br />Association (PRIMA) and the Texas Safety Association (TSA). Activities include a sub - committee formed <br />to assist departments with safety peer reviews. Because this is done with workers and communicated to <br />all levels of management, corrective action occurs quickly and effectively to provide a safer work <br />environment. Risk Management works with departments to address any recommended corrective action. <br />Another project of the Safety Coach Program is conducting random seat belt surveys throughout the City <br />in accordance with the "Buckle Up America" program. The City compliments the mandated Department <br />of Transportation drug testing with a similar program for all positions which have been identified as safety <br />sensitive. <br />The City participates in the National Safety Councils Awards Program which presents achievement <br />awards by category for occupational safety and health, safe worker, safe drivers and a new program <br />award. Twenty -five departments were recognized for maintaining a perfect record or a reduction in <br />frequency of lost time injuries from the National Safety Council. The City's Loss Prevention Manager was <br />the recipient of the 2007 Public Risk Management Associate of the Year Award for the Texas Chapter <br />PRIMA which recognizes one outstanding public risk associate annually. <br />Individual employees who serve in positions that are exposed to hazardous conditions, have a long work <br />history without an accident, and /or contribute substantially to the safety of themselves and /or coworkers <br />are recognized at two levels: safe worker and safe driver. Three employees were recognized in each <br />category for safe workers and safe driving. <br />Cardiac arrest is a major, preventable cause of death in the United States. To help prevent such <br />tragedies in our facilities, the Safety program has placed nine Automatic External Defibrillators (AED's) in <br />various City buildings in addition to training over 125 City employees in their use and CPR. <br />The City held the 13th Annual Safety Expo in October, which provides training and safety awareness to <br />all employees. The event included over 27 Health and Safety vendors in the expo with various safety <br />demonstrations. Over 220 employees participated in the Expo. <br />Other Information <br />Independent Audit <br />The City Charter requires an annual audit of the books, accounts, financial records and transactions of all <br />administrative departments of the City by independent certified public accountants selected by the City <br />Council. This requirement has been complied with, and the independent auditors' report by Pattillo, Brown <br />& Hill, L. L.P., Certified Public Accountants, has been included in this report. <br />Awards <br />The Government Finance Officers Association of the United States and Canada (GFOA) awarded a <br />Certificate of Achievement for the Excellence in Financial Reporting to the City for its comprehensive <br />annual financial report for the fiscal year ended September 30, 2006. The Certificate of Achievement is a <br />prestigious national award - recognizing conformance with the highest standards for preparation of state <br />and local government financial reports. <br />In order to be awarded a Certificate of Achievement, the City published an easily readable and efficiently <br />organized comprehensive annual financial report whose contents conform to program standards. That <br />report satisfied both generally accepted accounting principles and applicable legal requirements. <br />A Certificate of Achievement is valid for a period of one year only. We believe that our current <br />comprehensive annual financial report continues to meet the Certificate of Achievement Program's <br />requirements, and we are submitting it to the GFOA to determine its eligibility for another certificate. <br />Vii <br />