Real-Time and Holistic Views of Compliance

Kansas City, Missouri (KCMO)

Contract and Labor Standards Division Helps Even the Playing Field with B2Gnow

Jarrett Dillard, Division Manager for Kansas City’s Contract Compliance and Labor Standards, discusses how transitioning from paper-based processes to the combined use of B2Gnow’s vendor management and eComply labor compliance software solutions has revolutionized the department’s ability to monitor construction contracts.

  • Core Mission: The department focuses on leveling the playing field for workers and ensuring minority and women-owned businesses receive fair opportunities in city construction contracts.
  • Operational Efficiency: Before digital adoption, the team could only review a fraction of payrolls due to the massive volume of projects (600–700+). The new systems allow for holistic, real-time monitoring and review of every certified payroll.
  • Key Features & Benefits:
    • Better Compliance: The systems automatically flag potential issues—such as incorrect pay or overtime errors—enabling the team to secure restitution for workers quickly.
    • Improved Communication: Automated notifications prompt contractors to report on time, and an in-system messaging feature allows for direct, efficient communication that replaces cumbersome back-and-forth emails.
    • Accessibility: Staff can access data securely from anywhere, including mobile devices, making the platform intuitive and easy to learn for the team.
    • Transparency: The systems provide a central, secure repository for documentation, which is vital for audit-readiness and transparency.
  • Reporting & Leadership: These tools enable accurate tracking of Key Performance Indicators (KPIs), such as the city’s 10% minority and 2% female workforce goals, which are essential for reporting to the mayor and city council.
  • Recommendation: Dillard strongly recommends both platforms, noting they are “better together” and have helped his department become an industry leader in the region.

Make compliance easy. Make a difference in the community.

Discover how our vendor management, prevailing wage labor compliance, and grant management software solutions help you streamline processes and allow you to deliver greater impact to your community.

DBE Certification at Scale: DDOT’s Approach to the USDOT’s Interim Final Rule

Managing disadvantaged business enterprise (DBE) certifications can be complex, but not when agencies use the right tools.  

Stephanie Jenkins, business relationship specialist for the District Department of Transportation (DDOT) in Washington, D.C., focuses on certification for the transportation infrastructure businesses within the city’s eight wards along with her skilled colleagues. 

DDOT is part of a unified program with the Washington Metropolitan Area Transit (WMATA), which makes up the District of Columbia Unified Certification program (DCUCP). 

In addition, DDOT is responsible for:

  • 1,100 miles of streets
  • 241 bridges
  • 1,600 miles of sidewalks
  • 453 miles of alleys
  • 144,000 trees adjacent to city streets
How DDOT is Moving Forward with DBE Certification

However, with recent changes brought forth by the US Department of Transportation’s Interim Final Rule (USDOT IFR) in late 2025, certification efforts for businesses operating on DDOT’s projects faced a new challenge.  

“The IFR ruling requires firms to submit a personal narrative as a part of their re-evaluation process to maintain DBE certification,” Jenkins said. “Many of these firms find the personal narrative to be quite challenging.”

The personal narrative portion of IFR requires a written statement from each business owner currently certified as a DBE to describe specific, individualized barriers faced in education, employment, or business, and how those obstacles demonstrate social and economic disadvantage resulting in measurable economic harm. With the personal narrative requirements, race and gender are no longer presumed indicators of disadvantage, which is a significant change for DBEs. 

Per the IFR, firms must submit a Personal Narrative and a Personal Net Worth statement to be recertified as DBEs by DDOT. Without these submissions, DBE goals will not be met until the recertification process is complete. DDOT has prioritized recertification for home-state businesses that are currently active on a contract. 

“DDOT currently certifies 481 home state firms and more than 1,351 interstate firms,” Jenkins said. “To make the recertification process easier, I’ve been able to run reports within B2Gnow to filter out which firms are our home state firms and which are interstate firms. B2Gnow has helped quite a bit with prioritizing our home state firms for recertification.”

Making the DBE Recertification Process Easier with B2Gnow

Jenkins said the strategic filtering available in B2Gnow’s certification module helps ensure DDOT works on the recertification process without needing to recertify the entirety of its DBE directory.

“Without this module, the recertification process could take months,” Jenkins said. “But the system is able to track all mandatory documents needed to complete a single application. A lot of states have not even begun the process of reevaluating because they lack information, but B2Gnow helps us provide them with information they need to complete their applications.”

Click here to listen as DDOT discusses the benefits of recertification using B2Gnow.

Prevailing Wage and Labor Compliance Webinar

Dellbrook JKS

A General Contractor's Approach to Prevailing Wage and Labor Compliance

Listen as Sheryce Hearns, Director of Diversity, Equity, and Inclusion at Dellbrook JKS, shares her experience using B2Gnow’s eComply solution for prevailing wage and labor compliance.

Dellbrook is a Massachusetts-based construction company that focuses heavily on affordable housing projects. The company has more than 200 employees and $400-$600 million in annual revenue.

In this webinar, Hearns discusses the benefits of B2Gnow’s eComply solution including:

  • Enhanced reporting functionality for state and federal prevailing wage requirements
  • Significant system improvements with Single Sign-On capabilities
  • Reduction in errors and elimination of time-consuming processes

Listen as Hearns describes how Dellbrook now quickly responds to requests from the Attorney General, maintains zero wage violations, and advocates for compliance systems over manual processes.

Make compliance easy. Make a difference in the community.

Discover how our vendor management, prevailing wage labor compliance, and grant management software solutions help you streamline processes and allow you to deliver greater impact to your community.

Streamlining Certifications in the Nation's Capital

District Department of Transportation

District Department of Transportation Solves Certification Challenges Using B2Gnow

In this customer testimonial, listen as Stephanie Jenkins, Business Relationship Specialist with the District Department of Transportation (DDOT) in Washington, D.C., discusses how she mitigates certification challenges using B2Gnow. 

DDOT is responsible for: 

  • 1,100 miles of streets
  • 241 bridges
  • 1,600 miles of sidewalks
  • 453 miles of alleys
  • 144,000 trees adjacent to city streets

Jenkins focuses on certification for the transportation infrastructure businesses within the city’s eight wards. In this video, she explains how changes from the USDOT Interim Final Rule (IFR) impact certification processes due to requirements surrounding the personal narrative.

Listen as Jenkins explains:

  • How the certification module in B2Gnow makes it easier to manage applications for both state and interstate firms going through the certification process.

  • What it takes to certify 481 home state and 1,400 interstate businesses.

  • How DDOT prioritizes recertifications, saves time, and gets businesses certified and back to work on projects.

Make compliance easy. Make a difference in the community.

Discover how our vendor management, prevailing wage labor compliance, and grant management software solutions help you streamline processes and allow you to deliver greater impact to your community.

On-Demand Webinar: Modernizing Labor Compliance

Discover how a single platform can streamline vendor and compliance management to help agencies and contractors improve efficiency and the compliance experience.

Next Steps for IFR Compliance

Program operations and performance metrics are two of the heaviest hit areas for all agencies navigating the 2025 USDOT Internal Final Rule (IFR). 

The reason for this surrounds the operational challenges requiring mandatory re-evaluation of every certified firm based on individual circumstances rather than demographics alone combined with the temporary pause on counting utilization and setting new goals. 

While the scale of these changes is substantial, they are entirely manageable with the right structure in place. Agencies need to establish consistent workflows, centralize records, and leverage technology for documentation, communication, and decision tracking, to move forward with confidence.

The result of this strategic approach is a program that is more efficient, transparent, and defensible, positioning the agency for long-term success under the IFR, supporting staff, and withstanding audits.

6 Steps to IFR Readiness

To implement and maintain compliance efficiently, program leaders must focus on the following key steps:

  • Process assessment: Map current workflows and test new procedures on a small scale before a full rollout.
  • Communication: Clearly and consistently inform both staff and vendor firms about IFR requirements and status changes.
  • Goal management: Temporarily suspend goal counting and setting; restore credit immediately upon successful re-evaluation.
  • Re-evaluation: Assess all certified firms with individualized Social and Economic Disadvantage (SED) determinations; standardize review criteria.
  • Documentation: Ensure all documents are complete, log every determination with rationale, and store records centrally for easy retrieval during audits.
  • Record history: Regardless of the system used to manage contract compliance and goal tracking, it’s essential to maintain a complete, accurate record of firms’ certification history and contract performance data for compliance.

For agencies looking to simplify these processes and maintain complete, verifiable records, B2Gnow provides tools to track firm status, manage utilization, automate notifications, and centralize documentation.

Ready to learn more? Download this checklist.

Why Transparency is Your Best IFR Compliance Tool

Communication is vital when it comes to the 2025 USDOT Interim Final Rule (IFR). 

With all the process changes necessary for the IFR, agencies need a proactive strategy for change management centered on communication. 

While creating a communication plan can seem daunting, it’s imperative for DBE compliance managers and program leaders to navigate mandatory re-evaluations and new compliance standards with consistent, clear communication. 

This communication plan is a key step in reducing errors and maintaining compliance with staff and vendors while also keeping key players informed and engaged.

5 Key Communication Tasks for Action

To maximize participation and minimize confusion during this transition, program leaders should focus on five key communication tasks:

  • Inform staff first: Staff need to be aligned and working toward the same objective. A communication plan that details IFR requirements, process changes, what’s needed from each role, and what can be expected is important. 
  • Send multiple notifications to firms: Transparency and repeated outreach maximize participation. Firms need multiple notifications about requirements and what to expect. Outreach campaigns that send automated reminders, and pending re-evaluation applications automatically notify firms until completed. Staff-generated decision letters can also be sent, saved, and shared within a vendor management system. 
  • Provide accessible guidance materials: Centralized guidance materials support clarity and compliance. Training videos and live training sessions assist in educating all involved in IFR changes.
  • Set up ongoing updates: Real-time visibility is critical to keeping everyone informed. With a vendor management system that provides dashboards, DBE compliance managers receive real-time visibility and notifications for ongoing updates.
  • Maintain transparency during audits: A logged history of communications reduces audit risk. All actions should be logged for audit trails, ensuring transparency and accountability.
The Power of Automation in Outreach  

When relying on manual communication, follow-ups consume significant staff time and often lead to overlooked steps. However, with a built-in communication outreach program, DBE program leaders can expect: 

  • Reduced errors and rework
  • Increased participation and compliance
  • Strengthened transparency and audit readiness

Ready to learn how other agencies are aligning with IFR? Watch now.

Achieving Audit-Ready Documentation for IFR Compliance

Disadvantaged business enterprise (DBE) compliance managers are experiencing an urgent focus on accountability and compliance as they work to ensure all elements of the 2025 USDOT Interim Final Rule (IFR) are put into place. 

For a defensible program, compliance managers need to focus on clear, verifiable documentation that meets the needs and expectations of auditors. 

To do this, records need to show a complete and auditable history of every element of a program, including clear, verifiable records that show how decisions were made, what communications occurred, and how any changes to goal credit or firm status were handled. 

Maintaining this level of detail supports compliance, reduces confusion, demonstrates due diligence, and is what ultimately protects agencies during an audit. This method also ensures that all decisions can be explained in the future because of proper documentation.

5 Tasks for Audit Readiness

Achieving true audit readiness requires five key tasks, all centered on centralizing data and automatically tracking actions.

  • Centralize all records: To speed up retrieval during an audit, all documents must be instantly searchable. Agencies need a searchable, centralized document repository, which stores all certification-related data, including staff reviews, final decisions, and firm communications.
  • Track goal credit changes accurately: Tracking goal credit changes accurately prevents reporting errors and limits confusion within the vendor community. 
  • Log communications and follow-ups: Demonstrate due diligence by logging all communications and follow ups.  
  • Ensure payment records are complete: Accessible and complete payment records support audit verification. DBE program managers need to ensure payments, verification, and prompt pay elements are stored in one easy-to-access location.
  • Confirm current certification records: Agencies must confirm all certification-related records are current and documented to ensure compliance and readiness.

The true value of this comprehensive approach is proven when the audit begins. 

With a central document repository, all files are searchable and retrievable, which helps reduce review time and minimizes risk during the auditing process. 

Listen as officials with the state of Oregon discuss successes with the IFR requirements in this on-demand webinar. Watch now.

The IFR Mandate: Why Pausing Goal Credit is Only Half the Battle

One of the most impactful and challenging rules for agencies adhering to the 2025 USDOT Interim Final Rule (IFR) surrounds the temporary suspension of goal credit for certified firms on all contracts. 

While the pause on goal credit is temporary, it is imperative for agencies to continue documenting a record of each firm’s eligibility and utilization history. That means reporting for goal credit still needs to happen as it is critical for fairness, compliance, and audit protection. 

To navigate this mandatory suspension successfully, program leaders need to focus on establishing robust data integrity practices that ensure a complete audit trail and seamless restoration of eligibility.

The Dual Challenge: Suspend Counting, Maintain Tracking for IFR

Agencies face a dual mandate: they must stop counting goal credit, but they cannot stop the essential work of contract management. This requires a strategic approach:

  • Continue Payment Tracking: Throughout the re-evaluation period, agencies must continue tracking payments to support prompt pay requirements and ensure consistency for primes and subs. This data collection must continue even while utilization counting is paused, ensuring all necessary history is available when the suspension lifts.
  • Real-Time Status Updates: Agencies must diligently track and update firm status—pending, re-evaluated, or decertified—to maintain accurate reporting.
Keep History at the Forefront: Make Updates, Don’t Delete Records

One of the biggest risks during this transitional phase is data loss or fragmentation. That’s why it is important for agencies to update and categorize vendor records without deleting these items.  

Maintaining a complete vendor history is essential for distinguishing between data used for internal tracking versus data used for external reporting. This distinction avoids misreporting, facilitates undoing mistakes, and maintains an unbroken historical record. 

Recording all goal and eligibility changes provides a crucial audit trail, making it easy to see all changes, who made them, and when.

Easy Goal Restoration for Audit Readiness

When a firm successfully completes its mandatory re-evaluation, agencies need to be prepared to restore eligibility instantly. To do this, consistent tracking of firm status ensures correct goal reporting resumes from the moment eligibility is restored.

Remember, the IFR goal credit suspension is a temporary state, but the integrity of an agency’s program history is permanent. Consistent tracking of goal credit and firm status prevents misreporting and confusion later. 

Meticulous tracking and centralized records ensure accurate reporting and IFR compliance, transforming a complex mandate into a defensible, auditable process.

Need more guidance? Download the IFR Readiness Guide now..

Structured Certification Process: The Non-Negotiable for IFR Readiness

Agency certification processes need to be standardized, defensible, and repeatable in a post 2025 USDOT Interim Final Rule (IFR) world. 

Reframing success under the IFR is to understand that compliance is not just the final destination, it’s the auditable journey to that decision. Decision-making and application tracking needs to be consistent to ensure applications are collected, documents are tracked, or reviews are completed creates vulnerability to errors or audit risk. 

That’s why it’s imperative for program leaders to commit to structured, repeatable processes to govern eligibility and audit readiness. In doing so, agencies stay consistent and keep clear, reliable records as firms move through the new certification requirements. 

To do this successfully, it’s important to understand the three areas under the most scrutiny by the IFR: Mandatory consistency, verifiable records, and centralized control.

  • Mandatory Consistency: The IFR requires consistent review standards across the Unified Certification Program (UCP). From the moment an application is received, this consistency must be enforced. Agencies must standardize required documents, using templates and checklists to promote fairness and enforce consistent criteria for all applicants. Applying consistent review criteria reduces errors and significantly supports audit readiness.
  • Verifiable Records: To align with IFR documentation requirements, it is vital to log every determination with a timestamp and clear rationale, creating immediate, audit-ready documentation. Auditors expect clear, verifiable records that show precisely how eligibility decisions were reached.
  • Centralized Control: To prevent lost records and missed steps, all documents must be stored in a central, accessible location. Centralizing document storage prevents lost records and ensures files are searchable and retrievable in seconds when requested by auditors.

Consistency is critical across all evaluations, and every decision must be documented for audit readiness. 

Ready for the next step? Take a look at the IFR Checklist.