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

Fiscal Year 2021 Released Reports

Chapter

Size

Red Lake Chapter #18 Special Review	619kb
Oljato Chapter Follow Up on Corrective Action Plan	756kb
Counselor Chapter Special Review	1.54Mb
Chapter Available Fund as of Second Qtr FY2021	3.53Mb
Leupp Chapter 3rd Follow-Up on Corrective Action Plan	1.9Mb
Sawmill Chapter 4th Follow-Up on Corrective Action Plan	2.9Mb
Tse' Lichii (Red Rock) Chapter Internal Audit	6.4Mb
Tolani Lake Chapter Internal Audit	5.3Mb
Torreon_Star Lake Chapter Internal Audit	1.5Mb
Tohajiilee Chapter Follow-Up on Corrective Action Plan	7Mb
Chapter Available Fund as of First Qtr FY2021	9.4Mb
Chapter Available Fund as of Fourth Qtr FY2020	8.3Mb
Ramah Navajo Chapter Second Follow-Up on Corrective Action Plan	1.8Mb
Review of Stipend Payments to Chapter Officials for Sanctioned Chapters	2.00Mb
Smith Lake Chapter Follow Up on Corrective Action Plan	1.87Mb
Black Mesa Chapter Internal Audit	1.51Mb
Chichiltah Chapter Special Review	1.67Mb
Rough Rock Chapter Special Review	9.26Mb
Upper Fruitland Chapter Internal Audit	4.82Mb
Nageezi Chapter Internal Audit	1.87Mb
Sanostee Chapter Third Follow Up on Corrective Action Plan	1.27Mb
2nd Follow-Up Review of the Mariano Lake Chapter-Corrective Action Plan Implementation	3.8Mb
Chapter Available Funds as of Third Qtr FY 2021	8.20Mb

Program
Fleet Management Department Internal Audit	1.43Mb
Department of Fish and Wildlife Performance Audit	5.65Mb
Navajo Housing Authority Follow-Up on Corrective Action Plan	11.2Mb
Navajo Head Start Performance Audit	14.2Mb
OOC FMIS Vendor Address Book Second Follow Up on Corrective Action Plan	3.97Mb
OOC Accounts Payable Duplicate Payments to Vendors Follow Up on Corrective Action Plan	2.03Mb
NN Board of Education Follow Up on Corrective Action Plan	3.86Mb

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.