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Audits cover general-purpose financial statements, combining statements, and other schedules, performed under generally accepted government auditing standards. The audit must assess fair presentation of financial position and results, compliance with applicable laws and regulations, and adherence to established criteria for financial reporting and compliance requirements. Bid inquiries and sealed submissions follow a defined schedule and mailing instructions.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/navajo-nation-certified-chapters-request-for-proposals-financial-audit-services-rfp-bid-no-26-04-4108db/302514/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/navajo-nation-certified-chapters-request-for-proposals-financial-audit-services-rfp-bid-no-26-04-4108db/302514.png","ImageObject",442,249,{"name":88,"@type":89},"8796093062539","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"Which fiscal years are covered by the financial audit services RFP?","Question",{"text":108,"@type":109},"The RFP covers fiscal years 2020, 2022, and 2024.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What scope is included in the financial audits?",{"text":113,"@type":109},"Audits include general-purpose financial statements, combining statements, and other schedules, performed according to generally accepted government auditing standards.",{"name":115,"@type":106,"acceptedAnswer":116},"How must bidders submit proposals, and what is the deadline?",{"text":117,"@type":109},"Bids must be sealed and submitted by mail or delivered in person no later than 5:00 PM MST on May 13, 2026, and should not be emailed.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},302514,1790439799,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":60,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":129,"file_id":130,"file_url":131,"file_type":132,"file_size":133,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":20,"language":134,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":135,"faqs":136,"seo_title":137,"seo_description":61,"update_tm":138,"read_time":47},8796093062539,"Navajo Nation Certified Chapters  \nRequest for Proposals for Financial Audit Services  \nRFP BID No.26-04-4108DB  \nINVITATION:  \nThe following Navajo Nation Certified Chapters are soliciting proposals from public accounting firms to conduct the financial audit for the fiscal years 2020, 2022, and 2024:  \n1. Kayenta Chapter  \n2. Chilchinbeto Chapter  \n3. Bodaway/Gap Chapter  \n4. Shonto Community Governance  \nBACKGROUND:  \nThe Kayenta Chapter, the Chilchinbeto Chapter, the Bodaway/Gap Chapter, and the Shonto Community Governance are governance-certified chapters operating under the Five Management System Policies and Procedures. Each chapter currently employs two full-time staff members and serves the registered voters within its jurisdictional boundaries.  \nAll four chapters are responsible for daily operations, with oversight provided by the elected Chapter Officials, including the Chapter President, Vice President, and Secretary/Treasurer.  \nThe majority of the Chapter resources are provided through appropriations from the Navajo Nation central government. Other revenue is generated from miscellaneous user charges assessed by the Chapter for services and/or goods provided to its community members and other external entities, such as the county and externally funded entities.  \nBID SCHEDULE:  \n\n| Issuance of Bid Invitation | April 22, 2026 |\n| --- | --- |\n| RFP-Questions Due | May 08, 2026 |\n| RFP-Submittals Due | May 13, 2026 |\n| Official Opening of RFP Proposals | May 15, 2026 |\n| Notice of Selection | May 15, 2026 |\n\nPURPOSE/SCOPE OF WORK:  \nThe Kayenta Chapter, the Chilchinbeto Chapter, the Bodaway/Gap Chapter, and the Shonto Community Governance is seeking to obtain the services of a public accounting firm to perform financial audits for fiscal years 2020, 2022, and 2024, all beginning October 1st and ending September 30th of each fiscal year. The financial audit will encompass the general-purpose financial statements, combining statements, and other schedules for each fiscal year. The audit is to be performed in accordance with generally accepted government auditing standards.  \nThe financial statement audit is to determine whether the financial statements presented fairly the financial position and results of operations in accordance with the generally accepted accounting principles, and whether the Kayenta Chapter, the Chilchinbeto Chapter, the Bodaway/Gap Chapter, and the Shonto  \nCommunity Governance Chapters has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements. The financial audit will also include determining whether the financial reports and related items are fairly presented, financial information is presented in accordance with established or stated criteria, and the Kayenta Chapter, the Chilchinbeto Chapter, the Bodaway/Gap Chapter, and the Shonto Community Governance Chapters have adhered to specific financial compliance requirements.  \nINQUIRIES: Any inquiries regarding this RFP should be submitted in writing to Clairice Begay, Chapter Manager for the Kayenta Chapter. Only written responses to questions will be considered official. All questions will be directed to:  \nClairice Begay, Chapter Manager for the Kayenta Chapter  \n1 mile N. Hwy 163  \nKayenta, Arizona 86033  \nPhone: (928)697-5520  \nEmail: [cbegay@nnchapters.org](cbegay@nnchapters.org)  \nQuestions regarding this RFP will be accepted until 5:00 PM (MDT) on May 08, 2026.  \nSUBMISSION: No bids should be emailed. Sealed bids will be received no later than 5:00 PM MST on May 13, 2026. Submittals received after this deadline will not be accepted or considered. All bids shall be submitted by mail or delivered in person to:  \nClairice Begay, Chapter Manager  \nKayenta Chapter  \nP O Box 1088  \n1 mile N. Hwy 163  \nKayenta, Arizona 86033  \nPlease include the following information on the envelope as well:  \nRFP BID No. 26-04-4108DB DO NOT OPEN  \nSUBMITTAL OF PROPOSAL FINANCIAL AUDIT SE","cbCaiatSxy6R8EdS","https://ap.wps.com/l/cbCaiatSxy6R8EdS","pdf",310807,"English","# Invitation\n# Background\n# Bid Schedule\n# Purpose / Scope of Work\n# Inquiries\n# Submission\n# Priority\n# Rejections\n# Procurement of Request for Proposal\n# Amendments to Submitted Bids\n# Response Material Ownership","[{\"question\":\"Which fiscal years are covered by the financial audit services RFP?\",\"answer\":\"The RFP covers fiscal years 2020, 2022, and 2024.\"},{\"question\":\"What scope is included in the financial audits?\",\"answer\":\"Audits include general-purpose financial statements, combining statements, and other schedules, performed according to generally accepted government auditing standards.\"},{\"question\":\"How must bidders submit proposals, and what is the deadline?\",\"answer\":\"Bids must be sealed and submitted by mail or delivered in person no later than 5:00 PM MST on May 13, 2026, and should not be emailed.\"}]","Navajo Nation Certified Chapters - Request for Proposals - Financial Audit Services - RFP BID No. 26-04-4108DB | PDF",1789793727]