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Audit Reports

Listed are the audit reports released by the Office of the Auditor General since October 2001. At this time, only the executive summary of each report is available for review. The executive summary highlights the audit results. To read the executive summaries, you will need the Adobe Acrobat Reader plug-in.

If you would like a copy of the full audit report or a report prior to October 2001, download the document request form and submit it to our office.

If you do not have Acrobat reader you can download it at the link below.

In accordance with the Navajo Nation Privacy and Access to Information Act and the Government Auditing Standards, unless restricted by law or regulation, copies of audit reports are available for public inspection.

Released Reports (Executive Summary)

Audit Report Contents
The audit reports present the purpose, scope and results of an audit. This information is presented in accordance with reporting requirements set forth by the Government Auditing Standards.

Report Contents

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