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(ex: 50% of budget will be directly spent on youth in the form of <br />work experience and training). <br />C. Include a detailed narrative that outlines each line item listed on the Budget Form, <br />D. At the end of the narrative please explain the pertinent documents /forms that will <br />be used to track work experience compensation or participant incentives (i.e.: <br />timecards, sign -in sheets, record logs etc.). Include the pertinent forms as <br />XVI. Budget <br />A. Use Budget Form 111111M to outline the program's budget. (Excel version <br />available upon request.) <br />Note: The Budget Form will be reviewed for accuracy and completeness. All <br />proposals will be reviewed for costs that are allowable under WIOA, necessary, <br />reasonable, and competitive, as measured by the review of the line item budget, <br />the program design and the comparison to all other proposals. <br />XVII. Attachments <br />Note: please include and label each attachment according to the following order. <br />A. Budget Narrative L. Assurances & Certificates <br />B. Budget Form M. Certificate Regarding Debarment <br />C. Letter of Support (partner agency) N. Certification Regarding Lobbying <br />D. Letter of Commitment O. Americans with Disabilities Act & Equal <br />(employers) <br />E. Work Based Learning Policy <br />F. Incentive Policy <br />G. Supportive Service Policy <br />H. Incentive Policy <br />I. Procurement Policy & Procedure <br />J. Program Documents, Logs, <br />Timecards, Records, etc. <br />K. YSPN Member Performance Plan <br />Opportunity Law <br />P. Youth Protection Policy (if serving minors) <br />Q. Audited Financial Statement Form <br />R. IRS Form 990 <br />S. Non - Profit Verification Form <br />T. Audited Financial Statements (most recent) <br />U. Audited Financial Statements (2nd most <br />recent) <br />V. Agency Experience Verification Form <br />1901-27 23 <br />