Laserfiche WebLink
D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating <br />ouager ana captrai rungs now omen is rnis review conaucrea:' <br />The Board of Directors approves the annual budget for the agency and reviews financial reports of the <br />operating budget and capital funds at meetings held every other month. Additionally, a Finance <br />Committee meets monthly to review financial reports and policies. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br />a enc 's finances, management or programs? 1f yes, list theagencies. <br />An independent audit is conducted on an annual basis by Kmetz, Nuttall, Elwell, Graham, CPAs <br />3. Are there any pendinglegal actions, claims, or disputes against your agency? <br />No. <br />4. Check the financial year (agency's fiscal year) that you are using for this budget report. ; <br />July,1 — June 30 <br />X January 1 — December 31 <br />Other, please specify <br />165 <br />