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Minority & Women's Business Enterprises Division Pay Audit System Overview Presentation ePro User Group Meeting. September 20, 2011. Introduction. Felecia J. Roseburgh Deputy Commissioner, IDOA – Minority & Women's Business Enterprises Division Joined in December 2010

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September 20, 2011

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Minority & Women's Business Enterprises DivisionPay Audit System Overview PresentationePro User Group Meeting

September 20, 2011


Felecia J. Roseburgh

  • Deputy Commissioner, IDOA – Minority & Women's Business Enterprises Division
  • Joined in December 2010
  • Previously, Director of Global Diversity Relations, Cummins Inc.


today s agenda
Today’s Agenda
  • MWBE Division
    • Mission
    • Organization
    • Current and Planned Initiatives
  • MWBE Subcontractor Commitment Compliance Auditing
    • Overview
    • Current System
    • Future Pay Audit System
    • Benefits of the Pay Audit System
    • How You Can Help
  • Questions?


mwbe division mission
MWBE Division Mission
  • The MWBE Division actively promotes, monitors, and enforces the State’s programs that provide an equal opportunity to minority and women-owned businesses that seek to participate in the State's procurement and contracting process.
  • Annual participation goals for State contracts are set by the Governor's Commission on Minority and Women's Business Enterprises:


compliance auditing current system
Compliance Auditing: Current System

An examination of the current process shows several areas of improvement to better meet the State’s MWBE mission

compliance auditing pay audit system
Compliance Auditing: Pay Audit System

E-mail reminder to submit subcontractor payment data



Submit subcontractor payment data and attest3



Payment data2




Pay Audit System


E-mail reminder to submit received payment data (30 days after prime)


Submit payment data and attest3


1 The new system regularly pulls updated MWBE and contract data from the PO’s

2 An alternative process has been developed for State QPAs (with significantly high order volume) to avoid unrealistic reporting demands

3 Late responses from either party prompts a follow-up notification. Continued lack of response will initiate a sanction process

compliance auditing pay audit system1
Compliance Auditing: Pay Audit System

Benefits for all Stakeholders

how you can help
How You Can Help

PO Data Entry Screenshot

The EDS number field must be filled out if an EDS number is associated with the purchase order.

See next slide


how you can help1
How You Can Help

PO Data Entry Screenshot (Tier 2 Details)

The “Copy Contract Tier 2 Info” button will only pull participation if the contract is set up as a QPA. In all other cases, you will have to manually fill out the MWBE participation.


how you can help2
How You Can Help
  • Accurate data entry on contracts (sec. 29), EDS, and purchase orders is essential.
  • Who sees the information?
    • The Governor, Agency Heads, and the MWBE Commission through regular reports
    • The public and media through various vehicles (e.g., website, public requests, interviews, campaigns.)


thank you
Thank You!
  • How can we help you?
    • MWBE Website:
    • MWBE Phone: 317.232.3061