Description
This solicitation seeks a qualified firm to conduct a comprehensive performance audit of the Navajo Nation Department of Roads #107. The audit must assess program effectiveness, governance, internal controls, operations, external coordination, asset management, compliance, financial management, human‑resources capacity, and risk management. Deliverables include an original report plus five copies, with findings and recommendations for improving efficiency and accountability. The work will be performed on‑site in Window Rock, Arizona, and must comply with Navajo Nation business and employment preference statutes.
• Conduct a full performance audit covering ten specific functional areas.
• Provide original report and five copies, mailed or delivered physically by the deadline.
• Demonstrate prior experience with performance audits of road or public‑works programs.
• Adhere to Navajo Nation Business Opportunity Act and Preference in Employment Act requirements.