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� b 5 + a n ce ACA 5' C <br /> C V 1'1 Gt 1 <br /> SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 5054 <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 /> 1' 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 /> Proof of Goals and Outcomes Workshop Attendance <br /> XV <br />