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August 19,2015 work for which a firm is eligible to be certified by using the most specific NAICS code available to describe each type of work. The state UCP revises the Directory daily. We make the Directory available by listing the website where the interested persons may access the directory. The Directory may be found at http://wsdot. wa.govlParinerslOMWBEIOBEOirectoryl Section 26.33 Over-concentration The County of Kittitas, WA has not identified that over-concentration exists in the types of work that DBEs perform. Section 26.35 Business Development Programs The County of Kittitas, WA has not established a business development program. Section 26.37 Monitoring and Enforcement Mechanisms The County of Kittitas, WA will take the following monitoring and enforcement mechanisms to ensure compliance with 49 CFR Part 26. 1. We will bring to the attention of the Department of Transportation any false, fraudulent, or dishonest conduct in connection with the program, so that DOT can take the steps (e.g., referral to the Department of Justice for criminal prosecution, referral to the DOT Inspector General, action under suspension and debarment or Program Fraud and Civil Penalties rules) provided in 26.107. 2. We will implement similar action under our own legal authorities, including responsibility determinations in future contracts. Attachment 7 lists the regulation, provisions, and contract remedies available to us in the events of non-compliance with the DBE regulation by a participant in our DBE Program. 3. We will implement a monitoring and enforcement mechanism to ensure that work committed to DBEs at contract award or subsequently (i.e., as the result of modification to the contract) is actually performed by the DBEs to which the work was committed. 4. We will implement a monitoring and enforcement mechanism that will include written certification that we have reviewed contracting records and monitored work sites for this purpose. This will be accomplished by subcontractor verification through onsite construction observation, review of letter of intent commitments submitted by the prime contractor, and requests of statement of final amounts paid to DBE subcontractors at project closeout 5. We will implement a mechanism that will provide for a running tally of actual DBE attainments (e.g., payment actually made to DBE firms), including a means of comparing these attainments to commitments. In our reports of DBE participation to Page 8 of43