Subcontractor Audit (Certification Monitoring Plan)
All DBE and one Non-DBE fully executed contract(s) are to be collected at the beginning of the project. Request one additional non-DBE fully executed contract
for review during each of the audits based on the schedule provided by CST.
If there are any concerns, additional subcontracts may be audited. The number of audits does not need to exceed the number of subcontracts.