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

Fiscal Year 2019 Released Reports

Chapter

Size

Dennhotso Chapter Second Follow-Up on Corrective Action Plan	2.3Mb
Whitecone Chapter Follow-Up on Corrective Action Plan	2.6Mb
Research of Tsaile Wheatfields Agriculture Project	5.7Mb
Nahodishgish Chapter Special Review	2.1Mb
Oak Springs Chapter Follow-Up on Corrective Action Plan	3.7Mb
Manuelito Chapter Special Review	3.9Mb
Shiprock Chapter Fourth Follow-Up on Corrective Action Plan	2.3Mb
Chapter Available Fund Balances as of Fourth Qtr FY2018	8.9Mb
Tonalea Chapter Follow-Up on Corrective Action Plan	1.9Mb
Kaibeto Chapter Follow-Up on Correction Action Plan	1.6Mb
Tse Alnaozti'i (Sanostee) Chapter Follow-Up on Correction Action Plan	5.6Mb
Tsaile.Wheatfields Cash Receipt Follow-Up on Corrective Action Plan	1.1Mb
Tsaile.Wheatfields Cash Disbursement Follow-Up on Corrective Action Plan	2.4Mb
Church Rock Chapter Follow-Up on Corrective Action Plan	2.2Mb
Available Fund Balances - Second Qtr FY19	17Mb
Lukachukai Chapter Special Review	2.9Mb
Oljato Chapter Special Review	2.6Mb
Dilkon Chapter Second Follow-Up on Corrective Action Plan	3.8Mb
Round Rock Chapter Special Review	3.4Mb
Baca_Prewitt Chapter Special Review	3.9Mb
Red Mesa Chapter Special Review	3.4Mb
Chapter Available Fund Balances as of Third Qtr FY2019	18Mb

Program
Navajo Land Dept. Home Site Lease Process Special Review	7Mb
Facilities Maintenance Department Performance Audit	5.2Mb
Navajo Transit System Performance Audit	4Mb
Navajo Nation Food Distribution Performance Audit	4.6Mb
DPS PCard Purchases Second Follow Up on Corrective Action Plan	2.5Mb
DED Second Follow Up on Correction Action Plan	3.2Mb

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.