Landmark Consulting LLC
We Build Communities - Grants Compliance, Project Management
Project Summary
HARRIS COUNTY; HOUSTON, TX
Landmark Consulting, LLC was utilized as a team member on the Harris County, Texas emergency response effort due to major damages caused by Hurricane Harvey. We provided expertise in the FEMA Public Assistance Program, specifically, Debris (Category A) Operations and Emergency Protective Measures (Category B).
The compliance team worked to identify all emergency response activities performed by various precincts and departments and collected documentation to support their claims. The documentation included all force account labor records, materials and supplies. Our method and approach accounted for a claim for over $45,000,000 in Debris operations and over $20,000,000 in Emergency Protective Measures. All expenses were tracked and supported for uploading into FEMA Portal.
Deliverables
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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
Morial Convention Center
Emory Hospital & University
