Description
The Navajo Nation Certified Chapters are requesting a qualified public accounting firm to perform full‑scale financial audits for four chapters (Kayenta, Chilchinbeto, Bodaway/Gap, Shonto) covering three separate fiscal years (FY 2020, FY 2022, FY 2024). Audits must comply with GAGAS and GAAP, produce general‑purpose financial statements, combined statements, and required schedules. The solicitation is a sealed‑paper bid process; all proposals, including a separate sealed cost envelope, must be delivered by May 13 2026. Vendors must be certified Navajo Nation vendors, provide debarment certifications, insurance, W‑9, and pay a 6 % Navajo Nation tax on fees. The contract award will be announced on May 15 2026, contingent on appropriated funds.
• Scope: Government‑standard audits for four Navajo Nation chapters across three fiscal years.
• Deliverables: Financial statements, combined statements, compliance verification, cost proposal (service fees + 6 % tax).
• Deadlines: Questions due May 8 2026, bid submission May 13 2026 (5 PM MST), award May 15 2026.
• Eligibility: Certified Navajo Nation vendor, no debarment, required insurance and certifications.
• Submission format: Three paper copies + original, sealed in labeled binder; cost proposal sealed separately.