Description
The Kayenta Chapter of the Navajo Nation is seeking a qualified audit firm to perform full‑scope financial statement audits for three separate fiscal years (2020, 2022, and 2024) in accordance with Generally Accepted Government Auditing Standards (GAGAS) and GAAP. Bidders must be Priority One or Two vendors under the Navajo Nation Business Opportunity Act, provide detailed qualifications, references, and a separate sealed cost proposal, and comply with Navajo Nation tax requirements. The award is contingent on fund availability and will be announced shortly after the public opening of sealed bids.
• Conduct independent audits for FY 2020, FY 2022, and FY 2024 covering financial statements, consolidations, schedules, and compliance testing.
• Deliver audit reports, opinion letters, management letters, and supporting documentation for each year.
• Meet strict vendor eligibility (priority status, licensing, insurance, de‑barment certifications) and submit a sealed technical and cost proposal by the deadline.