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D. Finances <br />Ad=%�. 1. Does your Board approve the annual budget and review regular financial reports of the operating budget and <br />;ap►ra► Tunas!, now omen is rn►s review conoucreof <br />Senior Resource Association, Inc. Board approves the annual budget before it is implemented. The Finance Committee <br />reviews the monthly financial statements which are presented at Board meetings. <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, list the agencies. <br />Outside organizations that conduct periodic evaluations of Senior Resource Association's finances, management or <br />programs include: Indian River County Metropolitan Planning Organization, Florida Department of Transportation, <br />Federal Transit Administration, Florida Commission for the Transportation Disadvantaged, Transportation Disadvantaged <br />Local Coordinating Board, Indian River County Health Department, Area Agency on Aging of Palm Beach -Treasure Coast <br />and the Florida Department of Elder Affairs. In addition to these evaluations, SRA hires independent auditors to conduct <br />an annual audit and prepare the single audit report. <br />J. Are there any pena►ng ►ega► actions, c►a►ms, or a►sputes 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 />If other, please specify <br />224 <br />