(a) Each State agency shall submit a quarterly compliance report in a form and manner required by the director. The report is submitted quarterly over the fiscal year. The four reporting quarters are April 1st – June 30th (1st quarter due July 15th); July 1st – September 31st (2nd quarter due October 15th); October 1st – December 31st (3rd quarter due January 15th); and January 1st – March 31st (4th quarter due April 15th). The compliance report shall include the following information regarding State contracts and subcontracts awarded in the interval since the last compliance report:

(b) Each State agency required to submit an annual report to the governor and legislature pursuant to section 164 of the Executive Law shall include its annual goals for contracts with certified minority- and women-owned business enterprises; the number and dollar amount of actual contracts and subcontracts issued to certified minority- and women-owned business enterprises; and, a summary of all waivers of the requirements of subdivisions six and seven of section 313 of the Executive Law allowed by the reporting agency during the preceding year, including a description of the basis of the waiver request and the rationale for granting such waiver. Each State agency shall also include in such annual report whether or not it has been required to prepare a remedial plan (attached as an exhibit), and, if so, the plan and the extent to which the State agency has complied with each element of the plan.