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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 />;apua► Tunas now omen is rn►s review conaucrea <br />The Corporate Board of Directors approved the annual budget for the agency and reviews financial reports of the <br />operating budget and capital funds at quarterly meeting. Additionally, an Executive Finance Committee meets monthly to <br />review financial reports and policies. <br />2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the agency's <br />'inances, management or programs-!, it yes, ust 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 a enc 7 <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 />196 <br />