Emory Hospital & University

Landmark Consulting LLC

We Build Communities - Grants Compliance, Project Management

Project Summary

ATLANTA, GA

Landmark provided federal compliance guidance to assist Emory University and Hospital with financial recovery efforts related to COVID-19. Performed kick-off meetings with departments, worked with financial team to create strategies to capture COVID-19 expenditures to be reviewed and properly assigned to eligible federal funding sources.

Listed below are activities performed:

Deliverables

Assist with structuring internal controls
Conduct FEMA/Treasury workshop
Identify categories of incremental cost
Define relief channels based on sources and uses analysis
Provide financial strategy and guidance
Prepare selected government relief applications (FEMA)
Prepare and assess budget data
Create and review budget and expedited review documents
Prepare and finalize budget submissions

Brief

Landmark is the prime contractor providing expert technical assistance for federal grants management, compliance, monitoring, reporting, and expert advisory services to the City of Atlanta and subgrantees for programs funded under the U.S. Treasury Coronavirus Aid, Relief, and Economic Security Act (the ‘CARES’ Act), ARPA, ERA, CEBG-CV, FEMA and related federal funding resources. We serve as trusted advisors to ensure accountability and safety from the risk of non-compliance regarding specific tasks and deliverables. Landmark Consulting employs our federal grant and contract compliance expertise by providing the following range of services:

Program management and compliance oversight of federal funds
Assess pre-award activities for compliance objectives and guidance
Evaluate current policies and procedures, identify gaps, and recommend changes to meet compliance requirements and mitigate potential financial and compliance risks
Design monitoring programs, and implement internal compliance controls, and tools that align with all Treasury Department regulations in connection with the CARES and American Rescue Plan Act (ARPA) programs
Monitor and review recipient and subrecipient program activities, documents, and financial records for verification of the proper use of funds
Records management with retention compliance terms and closeout policies and procedures
Maintain a metric platform for monthly, quarterly, and annual compliance monitoring, performance, and financial reporting that fulfills grant obligations