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D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating budget <br />ind capital funds? How often is this review conducted? <br />Yes, our Board approves the annual budget and reviews regular financial reports of the operating budget <br />and capital funds. These reviews are conducted at every Executive Board meeting and at each monthly <br />regular meeting. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br />igency's finances, management or programs? If yes, list the agencies. <br />Yes, at the end of each audit year. <br />i. Are there any pending legal actions, claims, or disputes against your agency? <br />No, there are no pending legal actions, claims or disputes against our agency. <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 st - September 30th <br />268 <br />• <br />• <br />• <br />