Project Name: California Department of Transportation (Caltrans) – Verify Federal Disadvantaged Business Enterprise (DBE) and Good Faith Efforts (GFE) Reporting Requirements
Project Description: Caltrans selected GCAP to provide virtual or on-site local agency reviews and reports of compliance with conformance to DBE and GFE requirements for sixty (60) agencies across the state of California.
GCAP’s Role: GCAP is responsible for reviewing the following items for each agency:
- DBELO desk procedures
- Organizational chart
- LAPM Exhibits 9a, 9b, 9d
- Prompt payment clause
- DBE commitments compared to utilization
- Process for monitoring of prime contractor performance
- Goal setting methodology
- GFE general procedures
- Prime contractor requirements
- Reconsideration hearings
