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Identity Theft Prevention Program Review and Approval: <br /> This plan has been reviewed and adopted by the Pequot Lakes City Council. Appropriate <br /> employees have been trained on the contents and procedures of this Identity Theft Prevention <br /> Program. <br /> A report will be reviewed annually and submitted to the above named senior management or <br /> governing body to include matter related to the program,the effectiveness of the policies and <br /> procedures, the oversight and effectiveness of any third party billing and account establishment <br /> entities, a summary of any identify theft incidents and the response to the incident, and <br /> recommendations for substantial changes to the program, if any. <br /> Signature: <br /> Sandra A. Peine, City Clerk <br /> Dated: November 6, 2008 <br /> Page 4 of 4 <br />