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

Fiscal Year 2024 Released Reports

Chapter

Size

Baahaali Chapter Internal Audit	14.8Mb
Crownpoint Chapter LGA FU	2.6Mb
Internal Audit of the Fort Defiance Chapter	5.4Mb
Hardrock Chapter 2nd CAP FU	1.9Mb
A 2nd Follow-Up Review of the Nahodishgish Chapter Corrective Action Plan Implementation	2.07Mb
Internal Audit of the Fort Defiance Chapter	5.3Mb
A Follow-Up Review of the Red Mesa Chapter Corrective Action Plan Implementation	1.7Mb

Program
Division of Public Safety P-card Purchases CAP 3rd FU	1.3Mb
A Second Follow-up Review of the Parks and Recreation Department Corrective Action Plan Implementation	2.3Mb
A 2nd Follow-up Review of the Four Corners Monument Tribal Park Corrective Action Plan Implementation	1.5Mb

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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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