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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 /> Staff Organizational Chart <br /> Most Recent Annual Report (if available) <br /> �01 (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 />