Laserfiche WebLink
SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 7052 <br /> Cover Page <br /> Application <br /> List of current officers and directors <br /> āœ“ Latest Financial Audit Report & Management Letter that conforms with the <br /> AICPA Audit Guide <br /> vāœ“ Most recent IRS Form 990, including all schedules <br /> Most recent Internal Financial Statement (i . e . : Balance Sheet and Operating <br /> Budget <br /> āœ“ Staff Organizational Chart <br /> Nom_ 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 /> V Nepotism Statement <br /> XV <br />