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DocuSign Envelope ID: E9DE81F9-0070-4074-8F70-93DABC24ACE1 L A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> 24 CFR 570.200(a), <br /> 4. Financial (for Program Budget Worksheet and Detail should reflect 570.201-570. 208, <br /> each expenses for the entire program and ALL sources of 507.503 <br /> program/ funding. 24 CFR 570.506, <br /> project for 570.507, 570.601, <br /> which funding a. I 4 Program Budget Worksheet 570.602, 570.607(b), <br /> is requested) <br /> b. El/Program Budget Detail 570.611 <br /> 24 CFR <br /> c. 17,Cost Per Unit <br /> 570.502-570.504, <br /> d. DI Agency Operating Budget Worksheet 570.506, <br /> 570.507, 570.610; 24 <br /> CFR Parts 84 or 85, and <br /> OMB Circulars A-87 or A <br /> 122; <br /> Treasury Circular 1075 <br /> 5. Supplemental A. L Part A: CDBG & HOME <br /> Sections (as B. Er-: Part B: Construction/Rehab <br /> applicable) <br /> 6. Attachments a. 0/Audit: Organizations receiving$300,000 or more OMB Circular A-133 <br /> in Federal financial assistance, and/or organizations <br /> with more than $500,000 of receipts and <br /> expenditures in a fiscal year, must secure an audit. <br /> b. IRS Federal Form 990 <br /> c. aNC Solicitation License <br /> d. :ORS Federal Tax-Exemption Letter <br /> e. [i/Certificate of Insurance <br /> f. ,7List of Board of Directors 24 CFR Parts 84 or 85 <br /> g. 171 Articles of Incorporation/Bylaws <br /> 24 CFR 570.208, <br /> h. [2-Authorization to Request Funds 570.500(c), 570.611 <br /> i. [TA uthorized official designation <br /> j. 3-R Fee Verification <br /> Main Application 1/24/2016 2:59:42 PM Page 2 of 58 <br />