Community Disaster Loan Program Various Active Disasters (HIM)

The Government requires technical assistance in support of Public Assistance Community Disaster Loans Program currently active for several disasters related to Hurricanes Harvey, Irma and Maria. Overarching objectives are: (1) loan application: perform qualification evaluations to provide recommendation on loan eligibility and amount; (2) loan maintenance; and (3) loan cancellation/closeout/validation for DR-4332-TX and DR-4339-PR. As part of the maintenance of loans issued to the territory and its instrumentalities (DR-4335- VI), evaluation post-draw of how funds were utilized and the cash condition of the applicant to confirm immediate cash needs covered and utilized in accordance to eligible uses of loan funds. This will also include frequent assessment of financial situations for active loans and provide recommendation on amount loan recipients are qualified to draw. Maintenance for loans issued under DR-4332-TX and DR-4339-PR, require analyzing actual revenues against projected revenue losses, and issuing recommendations to FEMA on incremental draws. For loans issued under DR-4332-TX and DR-4339-PR analysts shall begin evaluation of financial records to determine eligibility for loan forgiveness and issue a recommendation. For loans issued under DR-4335-VI, contractor is awaiting audited financial statements for the three fiscal years post-disaster to meet the reporting requirements according to loan terms. Monitoring financial reports submitted by DR-4335-VI applicants for any red flags. Touch point sessions with U.S. Treasury and applicant are addressed as needed. The requirement is to be competed among the three existing PATAC IV contract holders.