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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 />ana capital runosl i-iow often is Mls review conducted? <br />Senior Resource Association, Inc. Board approves the annual budget before it is implemented. The <br />Finance Committee reviews the monthly financial statements which are presented at the Board meeting. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br />gency s rinances, management or programs? If yes list 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 <br />the Florida Department of Elder Affairs. In addition to these evaluations, SRA hires independent auditors <br />to conduct an annual audit and prepare the single audit report. <br />s. Hre there any pending legal actions, claims, or disputes against y. <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 />179 <br />