CN-310000-Z0528-TWO 24.1.pdf

This document is a task work order contract between the Florida Division of Emergency Management (DEM) and KPMG LLP, relating to Public Assistance Grant Management for Hurricane Irma (Disaster Number DR-4377). The contract is specifically for the FDEM Region 7, which includes Broward, Miami-Dade, Monroe, and Palm Beach counties. The contract number is Z0528, with an effective date of 7/1/2022 and an expiration date of 2/29/2024.

The contract provides professional auditing and comprehensive grant management services for FEMA public assistance grant funds. KPMG will be responsible for tasks including project approval, grant management, subrecipient agreement processing, project tracking, and financial reporting. The contract includes three task work orders with specific performance periods and encumbrance amounts: KPMG I.23-1 for $7,000,000 (7/1/2022 - 12/31/2022), KPMG I.23-2 for $6,000,000 (1/1/2023 - 6/30/2023), and DEM-4337-KPMG.24.1 for $8,000,000 (7/1/2023 - 12/31/2023). Compensation is based on contracted hours worked on deliverables, with specific invoicing requirements and potential financial consequences for non-performance.