Omni Construction is well versed in FEMA guidelines and regulations. Our proven method of documentation starts with the vehicle, equipment, and personnel certification process through the post event audit. All recovery information is entered in a Project specific database and available to our clients via the log-in screen. Each database contains and meets the requirements for entitled FEMA reimbursement and will include all client required data fields. Datasets are maintained locally and backed up daily; both locally and remotely. The dataset will undergo a series of checks and balances in order to test for accuracy. Once the dataset is audited and approved, it is then used to invoice the client.
The dataset will generate a “Summary Report” or client invoice. This client invoice will provide the client with all necessary information to apply for reimbursement from FEMA. As the debris removal contractor, we cannot apply for FEMA reimbursement. The Applicant must do this. We will and are committed to assisting and providing the documentation in order to streamline this process. The Applicant must file all reports and/or requests; however, we are a resource and will provide the technical resources and required documentation.