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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 2006061 <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 /> y Staff Organizational Chart <br /> Most Recent Annual Report (if available) <br /> _L,�501 (C)(3) IRS Exemption Letter <br /> /Articles of Incorporation <br /> ✓/Agency's Bylaws <br /> c/�gency's written policy regarding Affirmative Action <br /> !/ Nepotism Statement <br /> t/Taxonomy Definition for each program. <br /> XVI <br />