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D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating <br />oudget and capital tunds ? How often is this review conducted? <br />The Board of Directors approves the budget annually as well as any amendments necessary throughout <br />the year. The Board also reviews financial statements and capital fund expenditures at each of its <br />bimonthly meetings. In addition, the annual audit and tax returns are presented to the Board of Directors <br />by the independent auditor and after review and discussion approved by the Board. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br />agencys rrnances, management or programs-!, It yes, list the agencies. <br />Commission on Accreditation of Rehabilitation Facilities, Department of Children and Families, Agency for <br />Health Care Administration, Southeast Florida Behavioral Health Network, Substance Abuse Mental <br />Health Services Administration, and Magellan Health Care have all conduct such evaluations on a <br />periodic basis. <br />3. Are there any pending legal actions, claims, or disputes against your agency? <br />Civil Action Summons - Date of Loss 10/14/13. In Discovery. <br />4. Check the financial year (agency's fiscal year) that you are using for this budget report. <br />X July 1 — June 30 <br />January 1 — December 31 <br />Other, please specify <br />C <br />10 <br />