CERTIFICATION OF REQUIRED DOCUMENTATION 2017 PROGRAM YEAR —2018 One copy of items 1 through 3 must be submitted if changed since last application. One copy of items 4 through 8 must be submitted annually with application. Date of Last Please Check Item Revision If Included 1. Personnel Policies 2. Fiscal Management Policies 3. Agency By-Laws Must be submitted 4. Agency Proof of Bonding annually Must be submitted 5. CSBG Property Inventory annually Must be submitted 6. Copy of Latest IRS Form 990 annually 7. Copy of Comprehensive or Must be submitted Agency-Wide Budget annually 8. List of Grantee Board of Directors Must be submitted annually Signature of Board Chairperson Date
CERTIFICATION OF REQUIRED DOCUMENTATION 2017 —2018 PROGRAM YEAR One copy of items 1 through 3 must be submitted if changed since last application. One copy of items 4 through 8 must be submitted annually with application. Item Date of Last Revision Please Check If Included 1. Personnel Policies 2. Fiscal Management Policies 3. Agency By-Laws 4. Agency Proof of Bonding Must be submitted annually 5. CSBG Property Inventory Must be submitted annually 6. Copy of Latest IRS Form 990 Must be submitted annually 7. Copy of Comprehensive or Agency-Wide Budget Must be submitted annually 8. List of Grantee Board of Directors Must be submitted annually Signature of Board Chairperson Date
2017-18_CSBG_A-02_-_Required_Documentation.docx