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WSSC shall:

(a) Implement procedures to review, analyze and monitor procurement and contracting requirements, bid procedures, terms and conditions, and contract and purchase awards to determine the extent WSSC is soliciting WSSC-approved SLBEs, and which SLBEs are being provided with the opportunity to engage in procurement and contracting with WSSC.

(b) Ensure compliance with SLBE program policy.

(c) Create and maintain a database and records on SLBE participation on all WSSC projects.

This includes keeping records of SLBE utilization by WSSC on contracting and procurement, procurement of commodities, and emergency contracting and procurement.

(d) Provide an overall evaluation of the effectiveness of the race-, ethnic-, and gender-neutral measures on an annual (fiscal year) basis. WSSC shall implement appropriate changes to the measures and programs based on the results. (REG-PROC-SD-2017-005 § V(L))