SAM #140A2326Q0293

Annual Financial Review Services for Southwestern Indian Polytechnic Institute (SIPI)

This opportunity is for financial review services at the Southwestern Indian Polytechnic Institute (SIPI), managed by the Bureau of Indian Education under the U.S. Department of the Interior. - Government Buyer: - U.S. Department of the Interior - Bureau of Indian Education - Southwestern Indian Polytechnic Institute - Indian Education Acquisition Office - Services Requested: - Annual financial reviews and preparation of financial statements for SIPI covering fiscal years 2019–2025 - Four option years for reviews covering FY 2026–2029 - Services include ledger data analysis, reconciliation, transaction testing, internal control observations, reporting, findings, recommendations, and corrective action matrices - Requirements: - Contractor must be a Certified Public Accountant (CPA) firm with experience in federal accounting and financial reviews - Compliance with NAICS code 541211 (Offices of Certified Public Accountants) and a small business size standard of $26.5M - Personnel must pass background investigations if they will have access to Indian children - No OEMs or product vendors are specified; this is a professional services procurement - Contract structure includes a base year and four option years, with deliverables due annually - All requirements and deliverables are detailed in the attached Statement of Work and solicitation documents

Description

Financial Review, SIPI.

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