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• <br /> D. Finances <br /> 1. Does your Board approve the annual budget and review regular financial reports of the operating <br /> budget and capital funds? How often is this review conducted? <br /> The Board of Directors approves the budget annually as well as any amendments necessary throughout <br /> the year. The Board also reviews financial statements and capital fund expenditures at each of its' <br /> bimonthly meetings. In addition, the annual audit and tax returns are presented to the Board of Directors <br /> by the independent auditor and after review and discussion approved by the Board. <br /> • <br /> 2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the <br /> agency's finances, management or programs? If yes, list the agencies. <br /> Commission on Accreditation of Rehabilitation Facilities, Department of Children and Families, Agency for <br /> Health Care Administration, and Magellan Health Care have all conduct such evaluations on a periodic <br /> basis. <br /> 3. Are there any pending legal actions, claims, or disputes against your agency? <br /> Pending Claim Date of Loss: 1/8/09JOANNE <br /> Status: Motion for Directed Verdict and/or Judgment Not Withstanding the Verdict and new Jury Trial <br /> ordered by Circuit Court Judge on 10/3/12 in favor of defendant New Horizons. <br /> Civil Action Summons—Date of Loss 10/14/13. In Discovery. <br /> 4. Check the financial year(agency's fiscal year)that you are using for this budget report. <br /> X July 1 —June 30 <br /> January 1 —December 31 <br /> Other, please specify <br /> 9 <br />