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Small and Minority Business Resources Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Veronica Lara - Director Department Website: http://www.austintexas.gov/department/small-and-minority-business Department Phone: 512-974-7600 Performance Measure Information Name: Number of contract desk audits performed. Description: In effort to ensure compliance to Chapter 2-9 -A,B,C,D, SMBR Business Development Counselors (BDC) verifies information through the use of phone, fax and email audits to substantiate compliance with various MBE/WBE program requirements to include details related to the: 1. Compliance Plans 2. Request For Changes 3. Good Faith Efforts 4. Commercial Useful Function 5. Contract Close Outs Type: Output Current Data - Monthly 2021 Target Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept. 2021 Actuals 81 7 2 5 24 15 3 93 15 1 3 13 8 189 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 350 52 51 51 76 81 81