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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 7052 <br /> V Cover Page �- <br /> Application X a <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 /> 501 (C) (3 ) IRS Exemption Letter <br /> Articles of Incorporation <br /> Agency ' s Bylaws <br /> V' Not For Profit Agency Certification <br /> Agency ' s written policy regarding Affirmative Action <br /> Nepotism Statement <br /> Transportation Letter <br /> Insurance Certificates <br /> Authorization Release of Information X 3 <br /> Testing Forms <br />