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Financial Statement Preparation and Technical Reporting

Active
Federal

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

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This subcontract, titled Financial Statement Preparation and Technical Reporting, is issued by the Department of the Interior's Indian Education Acquisition Office. The selected provider will be responsible for preparing formal financial statements and explanatory reports for prime contractors on Bureau of Indian Education projects. The scope of work includes developing schedules and notes for the fiscal years 2019 through 2025, identifying material adjustments and unreconciled balances, and ensuring all work adheres to GAAP and professional financial review standards. The contractor is required to deliver annual financial statements and a Final Financial Review Report that analyzes conditions, criteria, causes, and effects. This opportunity is designated as a total set-aside for small businesses under NAICS code 541211. The response deadline for this procurement is October 27, 2026.

General Info

Small business subcontract for BIE financial statements and reporting, due October 27, 2026.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NM

Set-Aside

SBA

Documents

This scope was carved out of 140A2326Q0293.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Financial Review, Southwestern Indian Polytechnic

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepares formal financial statements and explanatory reports for prime contractors on DOI Bureau of Indian Education projects. Develops schedules and notes for FY 2019–2025, identifying material adjustments and unreconciled balances. Performs work according to GAAP and professional financial review standards. Delivers annual financial statements and a Final Financial Review Report including condition, criteria, cause, and effect analysis.

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