B--Financial Review, Southwestern Indian Polytechnic

The Department of the Interior’s Bureau of Indian Education is seeking a small‑business firm to perform a comprehensive financial review of the Southwestern Indian Polytechnic Institute (SIPI). The contractor will analyze general‑ledger data for fiscal years 2019‑2025, produce audited‑style financial statements, and issue a final report with findings and corrective‑action recommendations. The work must be performed on‑site at SIPI or from the contractor’s facilities, with a tight 45‑day performance window and bi‑weekly progress reporting. • Scope includes full‑ledger analysis, internal‑control evaluation, and preparation of financial statements for multiple fiscal years. • Must be performed by Certified Public Accountants and meet extensive FAR/DIAR compliance requirements. • The contract is a total small‑business set‑aside, award contingent on FY 2027 funding, and includes up to four optional one‑year extensions.