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ACCT-26703 - USA (Milwaukee, Wisconsin) - Forensic Accounting and Financial Reconstruction Services - Deadline October 2,2026

Description

(1) Vendor needs to provide forensic accounting and financial reconstruction services to reconstruct and validate selected financial records; prepare based financial statements and audit–ready workpapers; and conduct a program–by–program analytic review of the Authority and its component units to the government authority located in Milwaukee, WI.– The resulting work product will support management decision–making, corrective action, audit readiness, financial reporting, and compliance with applicable federal, state, and local requirements.– Reconstruct reliable, supportable financial records for the specified fiscal year(s) and entities.– Identify and document material errors, omissions, unusual transactions, unsupported entries, internal–control concerns, possible noncompliance, and potential irregularities.– Enter, upload, or otherwise provide reconstructed data in a format acceptable for the Authority's financial system and future reporting needs.– Provide practical recommendations for corrective action, internal controls, records retention, and sustainable accounting processes.– A work breakdown structure and schedule showing tasks, subtasks, milestones, dependencies, and deliverable dates;– A data–request and records–management protocol, including secure transfer methods and a record of documents received;– A quality–control and supervisory–review process for reconstruction entries, reconciliations, findings, and reports;– Progress toward reconstruction of transactions, reconciliations, close activities, financial statements, and analytic review;– Risks to meeting delivery and progress dates– Low–Income Public Housing operations, operating subsidy, tenant revenue, and restricted funds;(2) All question must be submitted no later than September 25, 2026.

Details

Posted
Sep 19, 2026
Response deadline
Oct 2, 2026, 11:59 PM UTC (13d)
Status
open
Jurisdiction
Milwaukee, WI
Location
Milwaukee
Has Description
true
Item
ACCT-26703 - USA (Milwaukee, Wisconsin) - Forensic Accounting and Financial Reconstruction Services - Deadline October 2,2026 (1) Vendor needs to provide forensic ac

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