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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 2006061 <br /> _X_ Cover Page <br /> _X_ Application <br /> X List of current officers and directors <br /> _ X _ Latest Financial Audit Report & Management Letter that conforms with the <br /> AICPA Audit Guide <br /> _ X _ Most recent IRS Form 990, including all schedules <br /> _ X _ Most recent Internal Financial Statement (i . e . : Balance Sheet and Operating <br /> Budget <br /> _X_ Staff Organizational Chart <br /> _X_ Most Recent Annual Report ( if available) <br /> _X_ 501 (C) (3) IRS Exemption Letter <br /> _X_ Articles of Incorporation <br /> _X_ Agency's Bylaws <br /> _X_ Agency's written policy regarding Affirmative Action <br /> Nepotism Statement <br /> Taxonomy Definition for each program <br /> XVI <br />