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SUPPORTING DOCUMENTS CHECKLIST <br />RFP 2017044 <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 />XIV <br />P72 <br />