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D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating budget and capital <br />funds? How often is this review conducted? <br />The annual budget has to be approved by the Board of Directors of New Horizorl <br />The Board meets monthly and prior to the meeting has a 5pm Financial Sub -Committee Meeting that reviews the month <br />financials. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the agency's finances, <br />management or programs? If yes, list theagencies. <br />CARF, ARCA, DCF <br />3. Are there any pendinglegal actions, claims, or disputes against your agency? <br />No <br />4. Financial year (agency's fiscal year) that you are using for this budget report. <br />July 1 — June 30 <br />If other, please specify <br />114 <br />• <br />