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SUPPORTING DOCUMENTS CHECKLIST <br />RFP 2018050 <br />One copy of each of the following must be provided for your AGENCY. Only the budget and application <br />documents will need to be completed for each PROGRAM. <br />List of Current Officers and Directors <br />Latest Financial Audit Report & Management Letter that conforms with the AICPA Audit Guide <br />0 <br />Most recent IRS Form 990, (Including all schedules) <br />Most recent Internal Financial Statement (i.e.: Balance Sheet and Operating 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 <br />AffirmativeAction— <br />Taxonomy f <br />Definition for each program , <br />Evidence of Liability and Workers Compensation Insurance <br />Sworn Statement Under Sectionl,0 08, Indian River County Code on Disclosure of Relationships <br />134 <br />