The DASNY compliance report is a required document for prime contractors, consultants, and vendors on Dormitory Authority projects. It records all financial and subcontracting activities to ensure transparency and alignment with New York state regulations. The form tracks total amounts paid from prior requisitions, building a complete payment history across the life of the project.
Contractors must list all subcontractors and suppliers on the report. This includes firms classified as Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), and Service-Disabled Veteran-Owned Businesses (SDVOB). Non-MBE/WBE/SDVOB vendors with contracts exceeding $10,000 must also appear on the form. These requirements reflect the state's commitment to diversity and inclusion in public contracting.
The form closes with a compliance certification section. The authorized representative signs and dates the form to affirm that all reported data is accurate and that payments follow the approved utilization plan. Submitting false information may result in contractual penalties and legal action. The DASNY Contract Compliance Department (CCD) reviews these submissions to monitor project compliance and verify MBE, WBE, and SDVOB utilization goals are met. For related filings, see the payment requisition form used alongside this report.
| Question | Answer |
|---|---|
| Form Name | Dasny Compliance Report Form |
| Form Length | 3 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 45 sec |
| Other names | dasny compliance report form, dasny exhibit e payment requisition and dual certification form, example of annual compliance report, dasny payment requisition form and dual certification |