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MAIN APPLICATION <br />Main Application 2/11/2016 9:25:27 AM Page 2 of 26 <br />24 CFR 570.200(a), <br />4. Financial (for <br />Program Budget Worksheet and Detail should reflect <br />570.201 -570. 208, <br />each <br />expenses for the entire program and ALL sources of <br />507.503 <br />program/ <br />funding. <br />24 CFR 570.506, <br />project for <br />570.507, 570.601, <br />which funding <br />a. X Program Budget Worksheet <br />570.602, 570.607(b), <br />is requested) <br />b. X Program Budget Detail <br />570.611 <br />c. X Cost Per Unit <br />24 CFR <br />570.502 - 570.504, <br />d. X Agency Operating Budget Worksheet <br />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 <br />A. NA Part A: CDBG & HOME <br />Sections (as <br />B. NA Part B: Construction /Rehab <br />applicable) <br />6. Attachments <br />a. XAudit: Organizations receiving $300,000 or more <br />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. X IRS Federal Form 990 <br />c. X NC Solicitation License <br />d. X IRS Federal Tax - Exemption Letter <br />e. X Certificate of Insurance <br />f. X List of Board of Directors <br />24 CFR Parts 84 or 85 <br />g. XArticles of Incorporation /Bylaws <br />24 CFR 570.208, <br />h. XAuthorization to Request Funds <br />570.500(c), 570.611 <br />i. X Authorized official designation <br />j. NA Solid Waste Program Fee (SWPF) Verification <br />Main Application 2/11/2016 9:25:27 AM Page 2 of 26 <br />