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

Fiscal Year 2014 Released Reports (Executive Summary)

Chapter

Size

Fort Defiance Chapter Follow Up Review	1,504K
Ganado Chapter LGA Review	616K
Houck Chapter LGA Review	733K
Kaibeto Chapter 3rd Follow Up Review	143K
Leupp Chapter Special Review	2,490K
Many Farms Chapter Audit	114K
Oak Springs Chapter Audit	1,899K
Red Valley Chapter 3rd Follow Up Review	102K
Tonalea Chapter LGA Review	733K
Whippoorwill Chapter LGA Review	738K

Program
Capital Improvement Office Follow Up Review	1,269
Department of Information Technology Follow Up Review	1,947
Department of Personnel Management Performance Audit	140K
Divison of Public Safety - PCard Activities	4,535K
FMIS Vendor Address Book	3,532K
Judicial/Public Safety Facilities Performance Audit	5,488K
Judicial/Public Safety Facilities Project Review	2,459K
Judicial/Pulbic Safety Facilities Supplemental Review	1.808K
Navajo Nation Fair Follow Up Review	1,722K
Deparment of Corrections Grants Review	146K
Workforce Development Follow Up Review	152K

Fiscal Year 2024 |Fiscal Year 2023 | Fiscal Year 2022 | Fiscal Year 2021 | Fiscal Year 2020 |Fiscal Year 2019 |Fiscal Year 2018 |Fiscal Year 2017 |Fiscal Year 2016 |Fiscal Year 2015 |Fiscal Year 2013 | Fiscal Year 2012 | Fiscal Year 2011 | Fiscal Year 2010 | Fiscal Year 2009 | Fiscal Year 2008 | Fiscal Year 2007 | Fiscal Year 2006 Fiscal Year 2005 | Fiscal Year 2004 | Fiscal Year 2003 | Fiscal Year 2002 | Fiscal Year 2001

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.

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