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D. Finances <br />9. Does your Board approve the annual budget and review regular financial reports of the operating budget and <br />a ►tai runds:, How oven ►s this review conducted'! <br />e Board reviews and approves the annual budget prior to the end of the fiscal year. Monthly finance committee <br />kheetings <br />review the agency's monthly P&L reports and annual budgets, which are submitted with the Board minutes <br />and discussed and approved in monthly Board meetings. Additionally, the Board gets reports on grants and the status <br />of funding opportunities, and other fiscal responsibilities as designated in the strategic plan and financial policies and <br />procedures. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the agency's <br />nances, management or programs! ►r yes, list the agencies. <br />Annual agency audit conducted by Nutall, Donini and Associates. <br />Southeast Florida Behavioral Health Network -annually <br />Mental Health America Re -Affiliation every 3-5 years <br />Grants which are reviewed annually, financially and clinically: <br />United Way of Indian River County Community Impact <br />Indian River County Hospital District <br />John's Island Community Service League <br />John's Island Community Foundation <br />Quail Valley Charities <br />rand Harbor Community Outreach Program <br />dian River Community Foundation <br />Additionally, many of the funding sources listed above receive quarterly and/or six-month reports from MHA. <br />3. Are there any pendinglegal actions, claims, or disputes against your agency? <br />None <br />4. Financial year (agency's fiscal year) that you are using for this budget report. <br />Other <br />If other, please specify October 1 -September 30 <br />r� <br />197 <br />