(A) The ulti­mate over­sight of the pro­gram is the Coun­ty Com­mis­sion­ers.  The Coun­ty Com­mis­sion­ers have assigned spe­cif­ic respon­si­bil­i­ty for the Program’s imple­men­ta­tion to the Pro­gram Administrator.

(B) The Pro­gram Admin­is­tra­tor will report to the Coun­ty Com­mis­sion­ers, at least annu­al­ly, on com­pli­ance by the Coun­ty with all iden­ti­ty theft issues.

(C) The report will address mate­r­i­al mat­ters relat­ed to the Pro­gram and eval­u­ate issues such as:

  1. The effec­tive­ness of the poli­cies and pro­ce­dures of the Coun­ty in address­ing the risk of iden­ti­ty theft in con­nec­tion with the open­ing of cov­ered accounts and with respect to exist­ing cov­ered accounts;
  2. Ser­vice provider arrangements;
  3. Sig­nif­i­cant inci­dents involv­ing iden­ti­ty theft and management’s response; and
  4. Rec­om­men­da­tions for mate­r­i­al changes to the Program.

The Coun­ty Com­mis­sion­ers will take any addi­tion­al steps nec­es­sary to sup­port this pro­gram.