Laserfiche WebLink
SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 7052 <br /> /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 /> 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 />