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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 201329 <br /> I%uw <br /> Cover Page <br /> Application <br /> List of Current Officers & 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 for Agency <br /> Taxonomy Definition for each program <br /> XV <br /> 132 <br />