During the term of your contract, you may find it necessary to change, delete, or add subcontractors.
Currently, you must submit a letter in writing to your contract compliance officer, who will seek approval for the change. Your letter must include justification for the change. You MUST WAIT until approval is granted before permitting any new subcontractors to being work. Otherwise, you may not be authorized to claim amounts paid towards your goal.
Changing, adding, or deleting subcontractors
View the audit notice. Refer to Viewing a Contract Compliance Audit.
The Diversity Audit: Vendor List page appears.
Click View/Submit Response at the top of the page.
Click the Change Subcontactor(s) button between the Contract Performance - Total to Date and Subcontractor Audit Information boxes.