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Fiscal Year 2014 Released Reports (Executive Summary)

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

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

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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