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D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating <br />budget and capital funds? How often is this review conducted? <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 financialreports and policies. <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 the agencies. <br />An independent audit is conducted on an annual basis by Kmetz, Nuttall, Elwell, Graham, CPAs <br />3. Are there any pending legal 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 />January 1 — December 31 <br />Other, please specify <br />162 <br />