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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 <br />:apita/ tundsY How otten is this review conducted? <br />The Corporate Board of Directors approved the annual budget for the agency and reviews financial reports <br />of the operating budget and capital funds at meeting held quarterly. Additionally, an Executive Finance <br />Committee meets monthly to review financial reports and policies. <br />C7 <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the agency's <br />Finances, management or programs!, it yes, nsr the agencies. <br />An independent audit is conducted on an annual basis by Kmetz, Nuttall, Elwell, Graham, CPA's. <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 />January 1 — December 31 <br />If other, please specify <br />206 <br />• <br />• <br />