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

Fiscal Year 2020 Released Reports

Chapter

Size

Hardrock Chapter Follow-Up on Corrective Action Plan	1.25Mb
Indian Wells Chapter Special Review	1.11Mb
Kaibeto Chapter Second Follow-Up on Corrective Action Plan	531K
Shonto Chapter Special Review	2.29Mb
Standing Rock Chapter Internal Audit	2.24Mb
Teec Nos Pos Chapter Second Follow-Up on Corrective Action Plan	2.4Mb
Tse Alnaozti'i' (Sanostee) Chapter Second Follow-Up on Corrective Action Plan	768K
Whitecone Chapter Second Follow-Up on Corrective Action Plan	0.99Mb
Nahata Dziil Commission Governance Internal Audit	1.31Mb

Program
638 Compliance Review of Tuba City Regional Health Care Corp.	1.19Mb
638 Compliance Review of Utah Navajo Health System, Inc.	1.58Mb
638 Compliance Review of Winslow Indian Health Care Center	1.87Mb
Department of Family Services Special Review	0.98Mb
Department of Water Resources Follow-Up on Corrective Action Plan	2.19Mb

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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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