Package 9 04-Form AP-152 Application for Texas Yes Form L Identification Number Package 10 06-Form 9007RCC Internal Control Structure Yes Form M Questionnaire (ICSQ) for Residential Child Care Applicant 06.A-Attachment I-2 If yes, submit most current Yes Provides financial statement; or If no, submit current financial position Applicant 06.B-Attachment I-2C If yes, submit most recent Yes, if applicable. Provides tax return Applicant 06.C-Attachment I-3 If yes, submit current Audit Yes, if Provides and applicable. Management letter (Only applicable to operations that have conducted annual audits) Applicant 06.D-Attachment I-7A If yes, submit copy of IRS Yes, if Provides Audit Report; and Related applicable. IRS correspondence Applicant 06.E-Attachment I-7D Description of IRS Yes, if Provides discrepancies or applicable. impacting operation’s financial position Applicant 06.F-Attachment I-8 If yes, submit a description Yes, if Provides of discrepancies and/or applicable. unresolved issues with the State Auditor’s Office (SAO) Applicant 06.G-Attachment I-9 If yes, submit procedures Yes, if applicable. Provides describing your process for safeguarding and securing confidential information Applicant 06.H-Attachment III-14 Explain why foster family Yes, if applicable. Provides rates for all four (4) years are not included Applicant 06.I-Attachment III-15 Descriptions of Applicant’s Yes, if applicable. Provides processes for ensuring financial disbursement to foster families are made within ten (10) days of receipt of DFPS funds Applicant 06.J-Attachment III-17 If yes, submit a description Yes, if applicable. Provides of how your organization
Package 9 Form L 04-Form AP-152 Application for Texas Identification Number Yes Package 10 Form M 06-Form 9007RCC Internal Control Structure Questionnaire (ICSQ) for Residential Child Care Yes Applicant Provides 06.A-Attachment I-2 If yes, submit most current financial statement; or If no, submit current financial position Yes Applicant Provides 06.B-Attachment I-2C If yes, submit most recent tax return Yes, if applicable. Applicant Provides 06.C-Attachment I-3 If yes, submit current Audit and Management letter (Only applicable to operations that have conducted annual audits) Yes, if applicable. Applicant Provides 06.D-Attachment I-7A If yes, submit copy of IRS Audit Report; and Related IRS correspondence Yes, if applicable. Applicant Provides 06.E-Attachment I-7D Description of IRS discrepancies or impacting operation’s financial position Yes, if applicable. Applicant Provides 06.F-Attachment I-8 If yes, submit a description of discrepancies and/or unresolved issues with the State Auditor’s Office (SAO) Yes, if applicable. Applicant Provides 06.G-Attachment I-9 If yes, submit procedures describing your process for safeguarding and securing confidential information Yes, if applicable. Applicant Provides 06.H-Attachment III-14 Explain why foster family rates for all four (4) years are not included Yes, if applicable. Applicant Provides 06.I-Attachment III-15 Descriptions of Applicant’s processes for ensuring financial disbursement to foster families are made within ten (10) days of receipt of DFPS funds Yes, if applicable. Applicant Provides 06.J-Attachment III-17 If yes, submit a description of how your organization Yes, if applicable.
2-6-1-GRO-Open-Enrollment-Application-Attachments-Required-Forms.docx