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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 />-ap►ra► Tunas How omen is rn►s review conaucreo r <br />Senior Resource Association, Inc.'s Board of Directors approves the annual budget before it is implemented. The Finance <br />Committee 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 />finances, management or programs-!, ►r yes, ►►sr me agencies. <br />Outside organizations that conduct periodic evaluations of Senior Resource Association's finances, management or <br />programs include: Area Agency on Aging of Palm Beach -Treasure Coast, Florida Department of Elder Affairs, Indian <br />River County Health Department, Indian River County Metropolitan Planning Organization, Florida Department of <br />Transportation, Federal Transit Administration, Florida Commission for the Transportation Disadvantaged, and <br />Transportation Disadvantaged Local Coordinating Board. In addition to these evaluations, SRA hires independent <br />auditors to conduct an annual audit and prepare the single audit report. <br />s. Are rnere any pena►ng ►ega► actions, claims, or a►spures aga►nsr your agency <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 />233 <br />