Review contracts, invoices, timesheets, equipment logs, and material records for accuracy and FEMA compliance Perform detailed COVID-19 vendor invoice validation and cost documentation review Coordinate with FEMA, TDEM, and other agencies to resolve project-level issues Prepare and upload documentation into FEMA PA systems and portals Respond to FEMA Requests for Information (RFIs) and provide supplemental data Draft and support FEMA appeals and closeout packages Support financial reconciliation, audit readiness, and compliance review Develop project formulation documents in accordance with FEMA PA guidelines Provide training to state or client personnel on FEMA reimbursement processes Track deliverables, timelines, milestones, and project requirements Assist with surge staffing needs during disaster events Document lessons learned and submit required reports Ensure all activities comply with 44 CFR, Stafford Act, Disaster Mitigation Act, and federal disaster recovery rules