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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />D. Finances <br />1. Does your Board approve the annual budget and review regular financial reports of the operating budget <br />and capital rundsf blow omen is rnls review conoucteo <br />The Board of Directors approves the annual budget for the agency and reviews financial reports of the <br />operating budget and capital funds at meetings held every other month. Additionally, a Finance <br />Committee meets monthly to review financial reports and policies. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br />agency's finances management or programs? It yes list the agencies_ <br />An independent audit is conducted on an annual basis by Kmetz, Nuttall, Elwell, Graham, CPAs <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 />135 <br />