THE NAVAJO NATION: Single Audit Reports and Findings
THE NAVAJO NATION filed 1 single audit between 2020 and 2020; the most recently observed auditor is MOSS ADAMS LLP (2020), and the 2020 report lists 7 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; THE NAVAJO NATION is recorded in WINDOW ROCK, Arizona under EIN 860092335, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $424,913,793 | $750,000 | MOSS ADAMS LLP | 7 | MW | 2020-09-CENSUS-0000192115 |
When is the next single audit due?
If THE NAVAJO NATION is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $91,467,353 | Yes |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $27,516,342 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $25,475,606 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $24,829,361 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $23,510,677 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $16,232,957 | Yes |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $13,283,267 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $12,392,092 | No |
| 93.600 | HEAD START | $11,590,312 | Yes |
| 15.552 | NAVAJO-GALLUP WATER SUPPLY PROJECT | $11,575,221 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $10,882,268 | Yes |
| 93.600 | HEAD START | $10,682,700 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $7,326,321 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $7,237,410 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $6,776,697 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,647,139 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,582,780 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $6,285,493 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $5,312,029 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $4,908,934 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,654,982 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $4,623,896 | No |
| 15.552 | NAVAJO-GALLUP WATER SUPPLY PROJECT | $3,133,372 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $2,958,031 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $2,903,457 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-003 | Eligibility (E) | Material weakness | No |
| 2020-004 | Eligibility (E) | Material weakness | Yes |
| 2020-005 | Eligibility (E) | Material weakness | No |
| 2020-006 | Matching, level of effort, earmarking (G) | Material weakness / Questioned costs | No |
| 2020-007 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2020-008 | Special tests and provisions (N) | Material weakness | No |
| 2020-009 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits THE NAVAJO NATION now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “The Navajo Nation, Arizona Single Audits 2020.” https://getauditradar.com/single-audits/az/the-navajo-nation-860092335/. Data as of 2026-11-06.