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Indiana Department of Transportation

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INDOT > Doing Business with INDOT > Economic Opportunity > Contract Compliance Section Contract Compliance Section

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     

Change in DBE Utilization Notification Form

Contractor Compliance Assistance Guide:

A comprehensive handbook for INDOT contractors that describes INDOT’s compliance review processes, terms, forms, and authorities.

DBE Joint Check Request Form And Procedures for Using Joint Checks under the Disadvantaged Business Enterprise (DBE) Program

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.

Economic Opportunity Division Commercially Useful Function Policy (7/27/10)

On the Job Training

Contact Information