Sierra Norte Advisory, LLC
FEMA / CDBG / COR3 Compliance Support
Documentation and compliance readiness advisory for disaster recovery funding through FEMA, CDBG-DR, and COR3 programs in Puerto Rico.
Who This Serves
Recipients of disaster recovery funding through FEMA Public Assistance, CDBG-DR, and COR3 programs in Puerto Rico face documentation, procurement, and compliance requirements that are detailed, program-specific, and consequential. Inadequate project documentation can jeopardize reimbursement; procurement irregularities can trigger findings or repayment obligations; and compliance gaps can surface during monitoring visits or oversight reviews. Sierra Norte Advisory supports entities working to maintain the documentation discipline and compliance readiness these programs require.
How We Can Help
Sierra Norte Advisory provides documentation and compliance readiness advisory for disaster recovery funding recipients — reviewing project files against program requirements, identifying documentation gaps, supporting procurement compliance checklists, and helping organizations track and address compliance observations. This is advisory support — not legal representation, a compliance audit, or a guarantee of funding approval.
What to Expect
- Project file review and documentation gap identification memo against applicable program requirements
- Procurement documentation compliance checklist
- Reimbursement request documentation readiness review and organization support
- Corrective action and compliance observation tracking log
- Project file index and organization support
- Coordination advisory for program officer, pass-through entity, and oversight agency interactions
Important — Scope and Boundaries
- —No guarantee of funding approval, reimbursement, agency acceptance, or favorable program outcome.
- —This is documentation and compliance readiness advisory support — not a legal representation, audit, attest service, or compliance certification.
- —Legal exposure arising from FEMA, CDBG-DR, or COR3 matters — including disputes, appeals, or government proceedings — are separate services provided by Soto Legal Counsel, LLC.
- —Management remains responsible for compliance, documentation, and program reporting obligations.
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Sierra Norte Advisory, LLC
Advisory services require a separate advisory engagement.
Disclaimer: Website use does not create an attorney-client, CPA-client, advisor-client, fiduciary, or confidential professional relationship. Submission of an inquiry does not create representation. No professional relationship is formed, and no work begins, until a conflict review is completed, an engagement is accepted, and written engagement terms are signed by the applicable entity.