3rd Party Compliance Review

Assessment of program policies, procedures, and systems to ensure grants requirements are met

HomeEnterprise SolutionsTB Mosaic Financial3rd Party Compliance Review

Data Sampling

Our team utilizes advanced data sampling methods to analyze grant-related transactions and processes, validating the integrity and accuracy of program financial data. Customized risk metrics for each unique program ensure that by analyzing a strategic population, Mosaic can project an accurate assessment of program compliance while maintaining a limited scope.

Mosaic provides insight into whole program compliance issues, quantified and categorized by type. Clear, real-time data reporting by our experienced team ensures timely data consistency across all program channels.

Reporting

Mosaic provides insight into whole program compliance issues, quantified and categorized in clear, real-time data reporting consistent across all program channels. Our comprehensive reporting reveals program strengths and weaknesses, identifies areas for improvement, and brings peace of mind to the client that the project is operating within respective grant guidelines.

Our team provides solutions for identified risks and providing strategic shifts to program processes, ensuring the grant program is mechanized to the highest standards.

Take a look at our real-world applications

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Your knowledge of the complex governmental regulations and equally complex insurance and adjusting issues really helped the county maximize the public assistance that was available after all of these disasters. You delivered what you promised, and we are confident in your ability and the ability of your firm to provide these services fully on a technical and professional level yet be able to translate clearly and concisely the intricate and sometimes subjective FEMA regulations which we could not have done without you.

The State of Alaska…[has] a significant investment in the disaster recovery process for both state and federally declared events…. The collaboration with Tidal Basin in these efforts has been so successful and seamless that in most instances applicants and FEMA staff don’t even realize we have contractors on board unless we tell them. Our interaction with Tidal Basin staff and managers works and feels like true teammates and the result is a faster, more comprehensive delivery of disaster recovery resources to survivors.

Months after the storm passed, the County was still faced with tremendous burdens related to the insurance coverage issues and FEMA and MEMA eligibility issues. Jackson County hired your organization to provide professional services for disaster assistance, remediation, restoration and recovery efforts….Their expertise with governmental regulations, the complex FEMA process and insurance adjustments resulted in our successful claim for over $2 million in additional FEMA Public Assistance funding specifically; in our successful negotiations with our insurance carrier; and in numerous other increases in the values FEMA and MEMA initially designated for County projects. Jackson County will always be mindful of the help we received from you when we needed it most.