Follow the steps to complete the NY DASNY Compliance Report.

1. Press the ‘Get Form’ button to access the Compliance Report form and open it in the editing interface.
2. Complete the Prime Contractor, Consultant, or Vendor Information section. Provide your name, project number, address, city, state, zip code, contact person, federal ID number, telephone number, and email address.
3. Indicate if you were granted a Total Waiver of the M/WBE Goals by checking the appropriate box and providing the date of the letter received.
4. If applicable, indicate if the original contract amount is under $100,000 by checking the relevant box.
5. Provide information for the Subcontractor, Subconsultant, and Supplier Payment section. List each entity's name, address, and work description as required.
6. Check applicable boxes indicating if you are a Professional Service Consultant or Commodity Vendor if the original contract or purchase order amount is under specified limits.
7. Ensure that all M/WBE firms and Non-M/WBE firms with a total value of subcontract or purchase order over $10,000 are listed, even if no payment is being made.
8. Fill in the Company Information section with the Work Authorization number, contract number, institution name, amount to be paid, and the federal tax ID number.
9. In the Amount to be Paid section, indicate the total amounts for MBE, WBE, and Non-M/WBE classifications. Provide the total value of all subcontract agreements and purchase orders issued.
10. Sign and date the form where indicated, ensuring that the principal’s signature is included to validate the report.
11. Review the completed report for accuracy before saving changes, downloading, printing, or sharing the form.

Complete your NY DASNY Compliance Report online today to ensure timely processing of your payments.