ATTACHMENTS
The following listed documents are required attachments to the RFQ application.Failure to submit all required documents may result in your application being deemed “not qualified.”
Agency Organization Charts (required of all applicants)
Provided by the applicant.
- Agency Organization Chart – Entire Agency
- Agency Organization Chart – Each Division/Section that will administer FY 2018 CDBG projects
Agency Tax Determination Status (required of all nonprofit applicants)
Provided by the applicant
- Agency Federal Tax Determination Letter
- Agency State Tax Determination Letter
Fiscal Documents (required of all applicants)
Complete and submit the Audit Certificate of Compliance (which can be downloaded from the link provided). As applicable, provide a copy of the Single Audit or Program-Specific Audit, or Audited Financial Statements with Unqualified/Unmodified Opinion. NOTE: Any fiscal year end completion date prior to 06/30/2015 is not acceptable.
- Audit Certificate of Compliance
- Single or Program-Specific Audit, if applicable (provided by applicant)
- Audited Financial Statements (provided by applicant)
All ATTACHMENTS must be scanned to PDF as ONE document and uploaded.