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

Fiscal Year 2024 Released Reports

Chapter

Size

Baahaali Chapter Internal Audit	14.8Mb
Bahastlah-Chapter-2nd-CAP-FU	900 KB
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
Oljato Chapter CAP 3rd FU	1 .4Mb

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
Little-Colorado-River-Tribal-2nd-FU	1.2Mb

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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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