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

Fiscal Year 2023 Released Reports

Chapter

Size

Blue Gap-Tachee Chapter Internal Audit	5Mb
Crownpoint Chapter LGA	1.5Mb
Internal Audit of Cove Chapter	4.1Mb
Kin Dah Lichii' Chapter Chapter Special Review	3.7Mb
Littlewater Chapter Internal Audit	4.2MB
Nahodishgish Chapter CAP and Follow-Up Review	1.9MB
Oljato Chapter CAP, 2nd Follow-Up Review	921KB
Pueblo Pintado Chapter CAP	1.5Mb
Smith Lake Chapter CAP, 2nd Follow-Up Review	867KB
Tselani-Cottonwood Chapter Internal Audit	3Mb
Tsidi To'ii Chapter Internal Audit	2.3MB

Program
Business Site Lease Process Performance Audit	7.6Mb
Four Corners Monument Tribal Park CAP, Follow-Up Review	2Mb
Lake Powell Tribal Park CAP, Follow-Up Review	2.2Mb
Little Colorado River Tribal Park CAP, Follow-Up Review	2.1Mb
Monument Valley Tribal Park CAP, Follow-Up Review	2.4Mb

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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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