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SUPPORTING DOCUMENTS CHECKLIST <br /> �/ RFP 2006061 <br /> " Cover Page <br /> V .jApplication <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 /> t/ Most recent Internal Financial Statement (i.e. : Balance Sheet and Operating <br /> Budget <br /> V 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 <br /> V/ Taxonomy Definition for each program. <br /> XVI <br />