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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 6067 <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 /> Most recent Internal Financial Statement (i . e . : Balance Sheet and Operating <br /> Budget <br /> Staff Organizational Chart <br /> Most Recent Annual Report (if available) <br /> 501 (C) (3 ) IRS Exemption Letter <br /> Articles of Incorporation <br /> Agency' s Bylaws <br /> Agency' s written policy regarding Affirmative Action <br /> Nepotism Statement <br /> XV <br />