Proposal for Performance Audit of the Department of Roads #107

This solicitation seeks a qualified firm to conduct a comprehensive performance audit of the Navajo Department of Roads, evaluating operational efficiency, compliance, and financial stewardship. The audit will involve data collection, interviews, field observations, and a final report with actionable recommendations. • Scope includes reviewing project management practices, budget execution, and service delivery metrics. • Deliverables: interim findings, a full written audit report, and a presentation to agency leadership. • Contractor must possess experience in governmental transportation audits and be able to work on-site within the Navajo Nation.