Navajo Nation | Office of the Auditor General - Completed Audit Reports 2004 -

Fiscal Year 2011 Released Reports (Executive Summary)

Chapter

Size

Baca-Prewitt Chapter Follow-Up	53K
Bahast'lah Chapter Compliance Audit	82K
Becenti Chapter Compliance Audit	76K
Birdsprings Chapter LGA Review	65K
Bodaway-Gap Chapter LGA Review	66K
Chilchinbeto Chapter LGA Review	84K
Chinle Chapter LGA Review	66K
Coyote Canyon Chapter	73K
Crownpoint Chapter Compliance Audit	56K
Dilkon Chapter LGA Review	66K
Greasewood Springs Chapter LGA Review	66K
Houck Chapter Supplemental Follow-Up	65K
Klagetoh Chapter Follow-Up	66K
Kinlichee Chapter LGA Review	66K
LeChee Chapter Follow-Up Review	61K
Leupp Chapter LGA Review	84K
Lupton Chapter Follow-Up	64K
Lupton Chapter LGA Review	66K
Mexican Water Chapter Follow-Up Review	61K
Naschitti Chapter LGA Review	66K
Shiprock Chapter Follow-up	54K
TeecNosPos Chapter Special Review	61K
Teesto Chapter LGA Review	64K
Tiistoh Sikaad Chapter LGA Review	84K
Thoreau Chapter CAP Implementation	82K
Toadlena-Two Grey Hills Chapter LGA Review	66K
Tolikan Chapter LGA Review	66K
Upper Fruitland Chapter Follow-Up Review	62K
Whiterock Chapter LGA Review	66K

Program
Department of Navajo Veterans Affairs Supplemental Follow-Up	67K
Dine Poultry Inc Special Review	56K
LGSC CAP Implementation	48K
Navajo Technical College Supplemental Follow-Up Review	62K
NOSHA (PCard) Special Investigation	67K
Wisdom of the People Grant Special Review- Dine College	73K

If you would like a copy of the full audit report or a report prior to October 2000, download the document request form and submit it to our office.