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To provide reasonable assurance that the audited programs will resolve the reported audit findings, the Navajo Nation Council promulgated regulations on corrective action plan codified at Title 12 of the Navajo Nation Code. Beginning November 1999, each audited program is required to submit a corrective action plan once the audit is completed. Upon approval by the Navajo Nation Budget and Finance Committee, the audited program is responsible for implementing the corrective action plan. Failure to fully implement the plan may result in sanctions, as prescribed under Title 12, Chapter 1, Section 9.
A flowchart of the Corrective Action Plan process is provided for your review. To read the flowchart, you will need the Adobe Acrobat Reader plug-in.
Corrective Action Plan Process Flowchart
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