Mississippi Emergency Management Agency, Mississippi (MEMA)
agement Oversight (PMO)
Emergency response financial management oversight services for MEMA following Hurricane Katrina covering the entire State of Mississippi
This on‐going Program Management Oversite (PMO) engagement focuses on developing and implementing business processes to track, review, and report on construction expenditures and disbursements of funds by the State of Mississippi to over 800 public applicants statewide. Services include review of applicants’ financial documents, Project Worksheets, and supporting documentation including review of contractors’ applications for payment and applicants’ force account and financial records prior to disbursement of funds (FEMA). This project entails the review of over 10,955 project worksheets (PWs) submitted by 780 distinct entities and an aggregate value of $2.9 billion. Project size ranges from $5,000 to over $100 million.