The Navajo Nation Office Of The Auditor General

Buyer is requesting proposals from public accounting/auditing firms to perform a follow-up review of the corrective action plan implementation for the Navajo Nation Veterans Administration Veterans Housing Program. The review will focus on verifying that corrective actions have been properly implemented. Firms must have prior experience with audits of housing assistance programs tailored for veterans. Navajo Nation Business Opportunity Act and Navajo Preference in Employment Act apply to this request.

• 6/13/2025 - Proposal Due Date

• Professional public accounting/auditing firm
• Prior experience with audits of housing assistance programs for veterans
• Compliance with Navajo Nation Business Opportunity Act
• Compliance with Navajo Preference in Employment Act

• Perform follow-up review of corrective action plan implementation
• Evaluate Veterans Housing Program compliance with standards
• Assess effectiveness of implemented corrective actions
• Review documentation of housing assistance program procedures
• Verify proper implementation of veteran-specific housing protocols
• Analyze internal controls for housing assistance distribution
• Evaluate program adherence to Navajo Nation regulations
• Document findings and provide recommendations
• Prepare comprehensive audit report with supporting evidence
• Present findings to Navajo Nation officials