Laserfiche WebLink
D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating <br />oua er ano capital Tunas!, how omen is tnis review conouciear <br />Yes, our Board approves the annual budget and reviews regular financial reports of the operating <br />budget and capital funds. These reviews are conducted at every Executive Board meeting and at <br />each monthly regular meeting. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br />agency's finances, management or programs? If yes, list theagencies. <br />Yes, at the end of each audit year. <br />.s. /Are mere any penning iegai acrions, claims, or aispures against your agency! <br />No, there are no pending legal actions, claims, or disputes against our agency. <br />4. Check the financial year (agency's fiscal year) that you are using for this budget report. <br />July 1 — June 30 <br />January 1 — December 31 <br />X Other, please specify October 1st - September 30th <br />245 <br />