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4. Please explain the rotating volunteer structure of your Board members and officers. <br /> D. Finances <br /> 1. Does your Board approve the annual budget and review regular financial reports of the operating budget and capital <br /> funds? How often is this review conducted? <br /> • <br /> N/A <br /> 2. Does any outside organization (such as a governmental unit) conduct periodic evaluations of the agency's finances, <br /> management or programs? If yes, list the agencies. <br /> The Department of Health's quality improvement team reviewed all our programs in January 2002 and, while identifying <br /> opportunities for improvement, gave usan excellent rating overall. Since that time, we complete a county health <br /> department snapshot that tracks performance indicators as part of the new quality improvement program from the <br /> Department of Health, and have done well. In addition, four programs have been reviewed —Maternal and Child Health, <br /> Family Planning, Immunization, and WIC- with excellent results. A county health department quality improvement <br /> dashboard review of budget management, finance and accounting, contract management, general services, and human <br /> resources, was completed in 2014, and the.department did very well. <br /> Indian River County Health Department ranked #1 amongst all county health departments in 2012 according to a selected <br /> group of indicators from the Department of Health. <br /> __ Are there any pending legal actions, claims, or disputes against your agency? If yes, please explain. <br /> No <br /> 4. Check the financial year(agency's fiscal year)that you are using for this budget report. <br /> July 1 -June 30 <br /> January 1 - December 31 <br /> X Other, please specify County's fiscal year <br /> 29 <br />