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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 5054 <br /> Cover Page <br /> ✓ Application <br /> ✓ List of current officers and directors <br /> "/ Latest Financial Audit Report & Management Letter that conforms with the <br /> AICPA Audit Guide <br /> Most recent IRS Form 990, including all schedules <br /> J Most recent Internal Financial Statement (i .e. : Balance Sheet and Operating <br /> Budget <br /> ✓ Staff Organizational Chart <br /> , 10k C, Most Recent Annual Report (if available) <br /> ,r <br /> 501 (C)(3 ) IRS Exemption Letter <br /> Articles of Incorporation <br /> `'Agency' s Bylaws <br /> V Agency' s written policy regarding Affirmative Action <br /> Proof of Goals and Outcomes Workshop Attendance <br /> XV <br />