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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 /> 1/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 <br /> Taxonomy Definition for each program. <br /> XVI <br />