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

Fiscal Year 2010 Released Reports (Executive Summary)

Chapter

Size

LeChee Chapter Compliance Audit	48k
Kaibito Chapter CAP Implementation	66K
Kayenta Chapter 2nd Supplemental Follow Up	41K
Smith Lake Chapter Special Review	80K
Tonalea Chapter CAP Implementation	65K

Program
2008 and 2009 Navajo Nation Fair Special Review	56k
$8 Million Veterans Fund	2,820K
Business and Industrial Development Fund Special Review	48K
Department of Information Technology Performance Assessment	115K
Department of Navajo Veterans Affairs CAP	51K
FMIS Disaster Recovery Plan Special Review	49K
Local Governance Support Center Special Review	2098K
Navajo Area Agency of Aging Supplemental Follow Up	70K
Navajo Head Start Follow Up on CAP	82K
Navajo Technical College Follow Up	51K
Office of the First Lady Special Review	664K

Fiscal Year 2009 | Fiscal Year 2008 | Fiscal Year 2007 | Fiscal Year 2006 | Fiscal Year 2005 Fiscal Year 2004 | Fiscal Year 2003 | Fiscal Year 2002 | Fiscal Year 2001

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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