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A Compilation Of Audits Of The Minority And Women-Owned Business Enterprises Program (7R11-087S)

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Various audit reports were compiled of the Minority And Women-Owned Business Enterprises Program and filed on December 22, 2010. The audits of the Program found a common issue in the administration of the program: the lack of compliance with key provisions of Local Law 129 concerning agency monitoring of M/WBE participation goals of vendors to ensure that subcontractor utilization goals are achieved. Recommendations were made to rectify the lack of effective monitoring of the program at the agency and oversight level.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2010-12-22

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