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FY2021 ACFR
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FY2021 ACFR
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1/19/2022 2:22:09 PM
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1/19/2022
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CABARRUS COUNTY, NORTH CAROLINA NOTES TO THE FINANCIAL STATEMENTS For the Fiscal Year Ended June 30, 2021 The Workers Compensation insurance program is financed using a combination of self‐funding and purchasing excess insurance through Arthur J. Gallagher. A Workers Compensation fund was established to track all the financial claims in excess of this program. The County has purchased excess Workers Compensation insurance for claims in excess of that amount. The self‐insured retention for Workers Compensation is as follows: $600,000 per occurrence for Police & Drivers, EMS (EMS occurrences resulting in an injury to any employee in, upon, entering, or alighting from any employer owned or non‐owned ambulance) and $500,000 for all other occurrences. The County has $750,000 self‐insured retention for any Presumptive Losses. The County has also purchased Cyber Liability coverage through Arthur J. Gallagher (Benchmark Insurance Company) with a $5,000,000 limit and a basis retention of $100,000. In accordance with G.S. 159‐29, the County’s employees that have access to $100 or more at any given time of the County’s funds are performance bonded through a commercial surety bond. The Director of Finance and Tax Collector are each individually bonded for $100,000 each. The remaining employees that have access to funds are bonded under a blanket bond for $200,000. The County carries commercial coverage for all other risks of loss including flood loss. Flood coverage is an annual limit not to exceed $25,000,000. There have been no significant reductions in insurance coverage from previous year and settled claims have not exceeded coverage in any of the past three fiscal years. Insurance coverage for the Alliance is through McGriff and Wester Insurance Services. The Alliance pays a premium for coverage of worker's compensation, general liability, property, automotive, and professional liability insurance coverage. The Alliance is exposed to various risks of losses related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and natural disasters. The Alliance carries commercial coverage for all other risks of loss. Fiscal year ended June 30, 1998 was the initial year of operations. There have been no significant reductions in insurance coverage from the previous year and settled claims have not exceeded coverage in 2019, 2020 and 2021. In accordance with G.S. 159‐29, the Alliance's employees that have access to $100 or more at any given time of the Alliance's funds are performance bonded through a commercial surety bond. Employees that have access to funds are bonded under a blanket bond for $250,000. The Finance Director is individually bonded for $100,000. A liability for a claim is established if information indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss is reasonably estimable. The current claims liability for fiscal year ended June 30, 2021 is shown. 6/30/2020 6/30/2021Unpaid claims, beginning of fiscal year 682,767$ 671,330$ Incurred claims 2,252,885 2,020,511 Claims payments (2,264,322) (2,138,287) Unpaid claims, end of fiscal year 671,330 553,554 87
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