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 25 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $424,913,793 | $3,000,000 | MOSS ADAMS LLP | 25 | MW | 2020-09-CENSUS-0000192115 |
Which federal programs did this organization report?
From the most recent accepted report. "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 and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-003 | E | Material weakness | No |
| 2020-004 | E | Material weakness | Yes |
| 2020-005 | E | Material weakness | No |
| 2020-006 | G | Material weakness / Questioned costs | No |
| 2020-007 | E | Material weakness / Questioned costs | Yes |
| 2020-008 | N | Material weakness | No |
| 2020-009 | 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 Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/the-navajo-nation-860092335/. Data as of 2026-09-18.