Contract Compliance Section
Overview
Compliance Documents/Links
On The Job Training Program
Contact Us
Overview
The Compliance Section of the Economic Opportunity Division is responsible for:
- DBE Goal setting and assignment prior to letting (construction contracts)
or RFP (consultant contracts); - DBE Goal review at the time of letting (construction contracts) or receipt
of Letter of Interest (consultant contracts); - Good Faith Efforts reviews when a DBE goal has not been met;
- The 'On the Job Training' (OJT) Program;
- All Contract Compliance Reviews including:
- Desk Audits and Onsite Reviews
- Commercially Useful Function Reviews
- OJT Reviews
- Prevailing wage rate reviews
- Reviewing Subcontractor Payment Reports;
- Reviewing DBE Trucking Reports;
- Reviewing DBE Goal Attainment and Project Close-out;
- Setting annual DBE goal for the agency.
Compliance Documents and Links
Contractor Compliance Assistance Guide
A comprehensive handbook for INDOT contractors that describes INDOT’s compliance review processes, terms, forms, and authorities.
- Main Document (380 k)
- Appendix A-B (332 k)
- Appendix C (3.2 MB)
- Appendix D (4.9 MB)
DBE Trucking Report
Completed and submitted by each DBE Trucking Firm upon each payment from a prime contractor on a Federal aid contract.Subcontractor Payment Tracking Application
Submitted by each INDOT Federal aid prime contractor after every payment to one of its subcontractors.Title 23, Section 230, Subpart A of the Code of Federal Regulations
Equal Employment Opportunity Program Outline.Title 23, Section 230, Subpart D of the Code of Federal Regulations
Construction Contract Equal Opportunity Compliance Procedures.
Equal Employment Opportunity Training Program (OJT)
2008 On-The-Job Training Program and Partnership Agreement
2008 On-The-Job Training Program Forms Packet
