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

Fiscal Year 2012 Released Reports (Executive Summary)

Chapter

Size

Beclabito Chapter LGA Review	84K
Coalmine Canyon Chapter Special Review	63K
Crystal Chapter Financial Audit	74K
Dennehotso Chapter LGA Review	63K
Kayenta Chapter LGA Follow Up Review	82K
Klagetoh Chapter Supplemental Follow Up Review	60K
LeChee Chapter LGA Review	84K
Low Mountain Chapter Financial Audit	58K
Mariano Lake Chapter Financial Audit	79K
Mexican Springs Chapter Compliance Audit	88K
Mexican Water Chapter LGA Review	86K
Ojo Encino Chapter LGA Review	85K
Pinon Chapter LGA Review	84K
Ramah Chapter Follow Up Review	64K
Shiprock Chapter Supplemental Follow Up Review	68K
Smith Lake Chapter Follow Up Review	60K
St. Michaels Chapter Special Review	80K
Thoreau Chapter Supplemental Follow Up Review	67K
Thoreau Chapter 3rd Supplemental Follow Up Review	65K
Upper Fruitland Chapter LGA Review	85K
Whitehorse Lake Chapter Financial Audit	61K

Program
DED PCard Purchases Special Review	85K
Insurance Services Department Supplemental Follow Up Review	87K
LGSC Supplemental Follow Up Review	55K

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.