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

Fiscal Year 2025 Released Reports

Chapter

Size

Baca-Prewitt-FU-on-CAP	7Mb
Chinle Chapter Internal Audit	8.4Mb
Huerfano Chapter Internal Audit	2.6Mb
Pueblo Pintado Chapter 2nd FU	1.7Mb
Red Lake #18 Chapter 2nd CAP FU	1.2Mb
Red Mesa Chapter 2nd FU	1.2Mb
Upper Fruitland Chapter CAP FU	2.5Mb
Whippoorwill Internal Audit	3.2Mb
White Rock Chapter Internal Audit	1.6Mb
A Follow-Up Review of the Upper Fruitland Chapter Corrective Action Plan Implementation	2.5Mb
Internal Audit of the Huerfano Chapter	2.6Mb
Internal Audit of the White Rock Chapter	1.6Mb
A Follow-Up Review of the Baca/Prewitt Chapter Corrective Action Plan Implementation	3.2Mb
A 3rd Follow-Up Review of the Nahodishgish Chapter Corrective Action Plan Implementation	1.2Mb
A Follow-Up Review of the Torreon/Star Lake Chapter Corrective Action Plan Implementation	1.8Mb
Internal Audit of the Naatsis'Aan (Navajo Mountain) CHapter	5.4Mb
A 3rd Follow-Up Review of the Hardrock Chapter Corrective Action Plan Implementation.	2.4Mb
A Follow-Up Review of the Round Rock Chapter Corrective Action Plan Implementation	1.7Mb
2nd Follow-Up Review of the Upper Fruitland Chapter Corrective Action Plan Implementation	2.0Mb
A Follow-Up Review of the Standing Rock Chapter Corrective Action Plan Implementation	2.4Mb
A Follow-Up Review of the Nahata Dziil Commission Governance Corrective Action Plan Implementation	2.7Mb
A Follow-Up Review of the Lukachukai Chapter Corrective Action Plan Implementation	3.0Mb
A Follow-Up Review of the Tsayatoh Chapter Corrective Action Plan Implementation	2.9Mb
Internal Audit of the Pinon Chapter	6.0Mb

Program
Navajo Arts and Crafts Enterprise (NACE)	7.4Mb

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.