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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 7052 <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 /> J Most recent Internal Financial Statement (i . e. : Balance Sheet and Operating <br /> Budget <br /> ✓ Staff Organizational Chart <br /> NA Most Recent Annual Report (if available) <br /> 501 (C)(3 ) IRS Exemption Letter <br /> Articles of Incorporation <br /> Agency' s Bylaws <br /> V Agency' s written policy regarding Affirmative Action <br /> Nepotism Statement <br /> XV <br />