Southwestern Indian Polytechnic Institute Financial Review
United States of America > INTERIOR, DEPARTMENT OF THE > BUREAU OF INDIAN AFFAIRS > INDIAN EDUCATION ACQUISITION OFFICE
Original Solicitation Links
140A2326Q0293
]financial review, southwestern indian polytechnic
Contact
Submission Instructions
Description
The Bureau of Indian Education, within the U.S. Department of the Interior, is seeking a certified public accounting firm to conduct a financial review for Southwestern Indian Polytechnic Institute. The base requirement covers fiscal years 2019 through 2025 and includes general-ledger analysis, data validation, reconciliation review, risk-based transaction testing, internal-control observations, financial-statement preparation, findings, recommendations, and corrective-action reporting. The contractor must provide qualified certified public accountants and identify key personnel, including an engagement partner or project director, CPA engagement manager, and senior accountant or financial analyst. Required deliverables include a work plan, progress reports, draft and final financial statements, draft and final financial review reports, an exit conference, and corrective-action matrices. The solicitation anticipates a firm-fixed-price purchase order with a base period and four option years for future fiscal-year reviews.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
Documents
| Title | Date Posted |
|---|---|
| BXX_Revised_SOW__Financial_Review__SIPI.docx | Sep 24, 2026 12:00 PM |
| Sol_140A2326Q0293.pdf | Sep 24, 2026 12:00 PM |
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