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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 />:ap►ta► runasl How often is Mis review conducted'! <br />Senior Resource Association, Inc. Board approves the annual budget before it is implemented. The Finance <br />Committee reviews the monthly financial statements which are presented at the Board meeting. <br />• <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the agency's <br />unances, managemenr or programs IT yes, nst theagencies. <br />Outside organizations that conduct periodic evaluations of Senior Resource Association's finances, <br />management or programs include: Indian River County Metropolitan Planning Organization, Florida <br />Department of Transportation, Federal Transit Administration, Florida Commission for the Transportation <br />Disadvantaged, Transportation Disadvantaged Local Coordinating Board, Area Agency on Aging and the <br />Florida Department of Elder Affairs. In addition to these evaluations, SRA hires independent auditors to <br />conduct an annual audit and prepare the single audit report. <br />J. Are tnere any pena►ng ►ega► actions, claims, or a►spures against your agency <br />There are no pending legal actions, claims or disputes against SRA. <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 />238 <br />• <br />• <br />