Specifications include, but are not limited to: The Office of the Auditor General seeks to secure services from qualified auditors to conduct reviews of 10 Navajo Nation Local Governments Management Accounting Systems. The review will determine whether the 10 local governments have a system in place to account for revenues, expenditures and assets. The scope of review will specifically cover to determine whether: 1. Financial transactions are authorized, valid and properly recorded to permit the preparation of basic financial statements and other financial reports. 2. Assets are safeguarded against loss from unauthorized disposition or use. 3. Chapter activities in the areas addressed by its management system comply with applicable laws and regulations.
