9/30/2015 14 Continued Potential for ERM 7. DBE What’s new? Goal achievement • Response from bidders – Reports from DBEs on not receiving – committed work Impact of small business element on DBE – achievement 100 13 Potential for ERM 7. DBE Continued What’s new? Reconciling semi-annual reports to internal • records State certification issues • 101 7. DBE Continued Potential for ERM What is being examined? Results and/or status of past oversight reviews, • audits, complaints, bid protests, goal achievement, timely reporting, goal submittal, and certification issues Questions 1-13 DBE resources, responsibilities, and reporting • relationships Questions 14-16 102
9/30/2015 14 Potential for ERM What’s new? • Goal achievement 7. DBE Continued – Response from bidders – Reports from DBEs on not receiving committed work – Impact of small business element on DBE achievement 100 13 Potential for ERM What’s new? 7. DBE Continued • Reconciling semi-annual reports to internal records • State certification issues 101 Potential for ERM 7. DBE Continued What is being examined? • Results and/or status of past oversight reviews, audits, complaints, bid protests, goal achievement, timely reporting, goal submittal, and certification issues Questions 1-13 • DBE resources, responsibilities, and reporting relationships Questions 14-16 102
FY16_TR_Workshop_Workbook.docx