Are You at Risk?
Selling goods or services to the Federal government can be lucrative. But small businesses seldom have
the resources to focus on critical compliance measures required by the Federal Acquisition Regulation
(FAR). As a result, many small businesses are operating with significant compliance risk and could face
suspension, debarment, and even criminal prosecution stemming from mistakes, omissions, or employee
Benefits of Compliance
Many small business view compliance as a cost burden, but the cost of non-compliance far outweighs
that of an effective program. Businesses of all sizes can benefit from developing robust ethics and
compliance policies, and the FAR allows small businesses to implement a scaled-down version of the
programs required for large contractors.
Beyond avoiding federal violations investigations, with a well-defined compliance program and more efficient practices, small businesses can also reap cost benefits.
Feeling the absence of a full-time CFO? Our Affordable CFO service is the perfect solution. Maximize profits, control costs, and meet your evolving business needs - both today and into the future. Expertly tailored guidance for small businesses aspiring towards sustained financial growth.
We help small and medium sized businesses comply with Federal regulations with services tailored to your individual needs, including assessments, program development, standardization, training, and ongoing assistance. Read our solution brief: Accounting Compliance for SGCs
Dermot O’Halloran, Chief Corporate Development Officer, S&K Technologies, Inc.
I had the honor of working with Heidi for over 14 years. I was very impressed with her financial knowledge and keen understanding of the federal contracting process. She was a vital member of our team during a time of substantial growth, and her unique skills were instrumental in our success. Her dedicated work ethic, personal integrity, and passion will be of great benefit to her clients.
Rita Matthews, Chief Contract Finance Officer, S&K Technologies, Inc.
"Working with Heidi has been an incredible experience. It has been my pleasure to work with Heidi for 14 years as she helped shape and direct the financial aspects of a rapidly growing company. She is enthusiastic about her work, which inspires others. Our success, in part, has been due to her extensive knowledge and dedication."
Decades-Long Expertise Meets Global Perspective: Heidi's Unique Financial Mastery in Government Contracting
Heidi Rohrlach - CPA, CGMA
With nearly two decades of experience in public accounting, auditing, financial management,
and government contract compliance, Heidi provides specialized expertise to small government
contractors pursuing reduced risk, improved efficiency, and maximized profit.
Heidi’s previous work as a Controller and CFO for a tribal-owned, SBA 8(a) certified, small government contractor gives her a unique understanding of the needs of small businesses in the government market. During her time in management, Heidi gained a world-wide perspective through collaboration with teams located in dozens of U.S. states, as well as Saudi Arabia.
In addition, Heidi worked extensively with the Defense Contract Audit Agency (DCAA) as a finance team lead during accounting system reviews and dozens of incurred cost audits.
Heidi received her CPA accreditation through the state of Montana in 2005 and holds a Certified Global Management Accountant (CGMA) designation through the American Institute of Certified Public Accountants (AICPA). She is also nearing completion of a Master of Studies in Procurement Law degree through the George Washington University Law School in Washington, D.C.
Get in touch
P.O. Box 216
St. Ignatius, MT 59865
+1 (406) 529-0557