44 Ill. Adm. Code 10.30
Agency Compliance
Section 10
Section 10.30 Agency
Compliance
a) Each agency shall submit a compliance plan annually. The
Council shall establish the format and timetable for submission of the plan.
The Council shall approve the plan if it meets the requirements of the Act and
this Part.
b) The Council, on its own motion or upon request of a purchasing
agency, shall recommend ways in which the purchasing agency may reach its goal.
Upon a finding by the Council that a purchasing agency's compliance plan is
insufficient to reach the agency's goal, the Council shall recommend ways in
which the agency can reach its goal. Such recommendations may include, but
shall not be limited to:
1) using stronger and better focused solicitation efforts to
obtain more BEP eligible businesses as potential sources of supply;
2) division of job or project requirements, when economically
feasible, into smaller, more manageable, tasks or quantities;
3) elimination of extended experience or capitalization
requirements when programmatically feasible; and
4) identification of specific proposed contracts as particularly
attractive or appropriate for participation by BEP eligible businesses.
c) If the compliance plans or quarterly reports indicate the
agency's goal will not be reached, the Council may request the agency head to
appear before the Council and explain the agency's non-compliance. If the
Council determines the agency is not making a serious effort to reach the goal,
the Council will prepare a report for submission to the Governor with
recommendations for remedial action.