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GAAP Financial Statement & Audit Support Services

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract for GAAP Financial Statement and Audit Support Services involves providing comprehensive financial reporting for prime contractors working on Housing Authority of the City of Milwaukee projects. The selected provider will be responsible for preparing GAAP-compliant financial statements, managing month-end and year-end close processes, and creating audit workpapers. Additionally, the role requires coordinating with legal counsel, HUD, and independent auditors using financial reporting software and editable native formats to ensure all deliverables are audit-ready. The opportunity is categorized under NAICS code 541211 and is associated with the Housing Authority City of Milwaukee in Wisconsin. Interested parties must submit their responses by the deadline of October 2, 2026.

General Info

GAAP financial reporting and audit support for Housing Authority of City of Milwaukee.

Agency

Wisconsin → Housing Authority City of MilwaukeeView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Documents

This scope was carved out of 58160.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Forensic Accounting and Financial Reconstruction Services

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Organization & Contact Information

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AgencyWisconsin → Housing Authority City of Milwaukee
ContactsNo contacts available
OfficeN/A
Organization / Agency
Wisconsin → Housing Authority City of Milwaukee
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepares GAAP-compliant financial statements for prime contractors on Housing Authority of the City of Milwaukee (HACM) projects. Manages month-end and year-end close processes, creates audit workpapers, and coordinates with independent auditors, HUD, and legal counsel. Utilizes financial reporting software and editable native formats. Delivers GAAP-based financial statements and audit-ready workpapers.

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More opportunities from Wisconsin → Housing Authority City of Milwaukee

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The Housing Authority of the City of Milwaukee (HACM) is soliciting proposals for forensic accounting and financial reconstruction services under solicitation number 58160. The primary objective is to engage a qualified public accounting or forensic accounting firm to reconstruct and validate financial records, prepare GAAP-based financial statements and audit-ready workpapers, and conduct analytic reviews of the Authority and its component units. The selected contractor must utilize professional judgment to reconcile incomplete or inconsistent historical records while adhering to GASB, FASB, and 2 CFR Part 200 Uniform Guidance requirements. Key deliverables include monthly progress reports due by the 10th business day of each month, corrected trial balances, and adjusting entries. Proposals must be submitted by October 2, 2026, at 2:00 P.M. CST. The award will be based on the best overall value, considering a combination of qualifications, experience, and price. Applicants are required to provide a technical approach, a detailed work plan, resumes for key personnel with expertise in HUD or affordable-housing programs, and at least three references from the last five years. Mandatory submissions include a Non-Collusive Affidavit and proof of specific insurance coverages, including Worker's Compensation and Commercial General Liability, with HACM named as an additional insured. Contractors must also disclose any potential conflicts of interest and maintain strict data security for all personally identifiable information and financial records.

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details

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