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Application Submittal Checklist 11/13/2017 11:44:58 AM Page 7 of 20 <br /> <br />4. Attachments <br />a. Audit: Organizations receiving $300,000 or more in Federal <br />financial assistance, and/or organizations with more than $500,000 <br />of receipts and expenditures in a fiscal year, must secure an audit. <br />b. IRS Federal Form 990 <br />c. NC Solicitation License <br />d. IRS Federal Tax-Exemption Letter <br />e. Certificate of Insurance <br />f. List of Board of Directors <br />g. Solid Waste Program Fee (SWPF) Verification <br /> <br /> <br />8