If you requested an extension on your taxes, a letter of extension is required.

If you requested an extension on your taxes, a letter of extension is required.

The Certificate of Insurance must show an active policy with appropriate coverage for the proposed work (e.g., if your agency is working with children, the elderly, or individuals with intellectual disabilities, you must have a sexual assault and molestation clause).

Please upload your current Board of Directors roster. Include the full name and affiliation of each member (example: Joe Smith - IEE Education).

Audited Financial Statements are required from agencies with an annual revenue of $500,000+. The Independent Financial Review is applicable to agencies with revenue of less than $500,000. All financial statements must be prepared in conformity with generally accepted accounting principles (GAAP) in the United States. Please be sure that your independent auditors are aware that financial statements be prepared on the cash basis or on any other basis other tha

Required for agencies with annual revenue of $500,000 or more. Communication from auditor to those charged with governance. Please be sure that your independent auditors are aware that you need this in writing.

Required for agencies with annual revenue of $500,000 or more. Letter issued by auditor communicating Internal Control Related Matters identified in the audit. The partner agency management/board should include its planned action to address each auditor comment. Please be sure that your independent auditors are aware that you need this in writing either in the auditor’s letter or in a separate letter to CrossRoads Corporation.