ACCT-26946 - USA (Milwaukee, Wisconsin) - Forensic Accounting and Financial Reconstructive Services - Deadline November 6,2026

(1) Vendor needs to provide forensic accounting and financial reconstructive services to the government authority located in Milwaukee, WI.• 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.• Prepare corrected trial balances, adjusting entries, reconciliations, GAAP–based financial statements, and audit–ready workpapers.• Analyze financial activity by HUD program, funding source, property, development, and component unit, as applicable.• 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. – Records Inventory, Preservation, and Data Gap Assessment: – The Contractor shall inventory the available accounting records, source documentation, financial–system data, bank records, grant documentation, subsidiary ledgers, payroll information, vendor files, property–management records, board materials, and other relevant records.– Transaction Reconstruction and Corrective Entries: –• Recreating general–ledger detail, subsidiary ledgers, account balances, and transaction support;• Reconstructing cash receipts, disbursements, payroll, tenant or participant activity, vendor activity, interfund and intercompany transactions, and grant transactions;• Reconciling bank accounts, investments, receivables, payables, debt, restricted cash, capital assets, depreciation, accrued liabilities, deferred revenue, and equity or net–position balances;– Analytic Review and Findings Report• Low–Income Public Housing operations, operating subsidy, tenant revenue, and restricted funds;• Housing Choice Voucher administrative activity, Housing Assistance Payments activity, and reserves;• Capital Fund grants, obligations, expenditures, draws, capital assets, and closeout status;(2) All question must be submitted no later than November 6, 2026.