Audit Reports

-A A +A
skip-to-content
September 12, 2018

Report on a Single Audit of the Navajo Nation, Window Rock, AZ

Self-Initiated
Project ID: 
SA2018097
View PDF Document

What We Looked At
We reviewed the Navajo Nation’s single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 25, 2018. 

What We Found
We found that the report contained an equipment and real property finding that needs prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend that FHWA ensures that the Navajo Nation complies with the equipment and real property requirements.

Recommendations

Open

Closed

Closed on 09.21.2021
No. 1 to FHWA

We recommend that FHWA ensures that the Navajo Nation complies with the equipment and real property requirements.