The Navajo Nation

Audits
2
Findings
921
Total Expended
$1.91B
Latest Accepted
2025-12-08
Location: Window Rock, AZ
UEI: KAAMMFK1JJL8 EIN: 860092335

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Ray Partner Auditee
Robert Willie Assistant Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373486 2024 2025-12-08 KPMG LLP $923.78M
30693 2022 2023-10-02 Kpmg LLP $987.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373486 2024 2025-12-08 1164202 2024-024 Material Weakness Yes N
373486 2024 2025-12-08 1164201 2024-024 Material Weakness Yes N
373486 2024 2025-12-08 1164200 2024-024 Material Weakness Yes N
373486 2024 2025-12-08 1164199 2024-024 Material Weakness Yes N
373486 2024 2025-12-08 1164198 2024-024 Material Weakness Yes N
373486 2024 2025-12-08 1164197 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164196 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164195 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164194 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164193 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164192 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164191 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164190 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164189 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164188 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164187 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164186 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164185 2024-023 Material Weakness Yes N
373486 2024 2025-12-08 1164184 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164183 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164182 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164181 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164180 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164179 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164178 2024-022 Material Weakness Yes N
373486 2024 2025-12-08 1164177 2024-021 Material Weakness Yes M
373486 2024 2025-12-08 1164176 2024-021 Material Weakness Yes M
373486 2024 2025-12-08 1164175 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164174 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164173 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164172 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164171 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164170 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164169 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164168 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164167 2024-020 Material Weakness Yes M
373486 2024 2025-12-08 1164166 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164165 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164164 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164163 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164162 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164161 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164160 2024-019 Material Weakness Yes L
373486 2024 2025-12-08 1164159 2024-018 Material Weakness Yes L
373486 2024 2025-12-08 1164158 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164157 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164156 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164155 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164154 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164153 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164152 2024-017 Material Weakness Yes L
373486 2024 2025-12-08 1164151 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164150 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164149 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164148 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164147 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164146 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164145 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164144 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164143 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164142 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164141 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164140 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164139 2024-016 Material Weakness Yes L
373486 2024 2025-12-08 1164138 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164137 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164136 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164135 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164134 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164133 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164132 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164131 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164130 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164129 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164128 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164127 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164126 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164125 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164124 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164123 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164122 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164121 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164120 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164119 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164118 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164117 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164116 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164115 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164114 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164113 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164112 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164111 2024-015 Material Weakness Yes L
373486 2024 2025-12-08 1164110 2024-014 Material Weakness Yes G
373486 2024 2025-12-08 1164109 2024-014 Material Weakness Yes G
373486 2024 2025-12-08 1164108 2024-013 Material Weakness Yes I
373486 2024 2025-12-08 1164107 2024-013 Material Weakness Yes I
373486 2024 2025-12-08 1164106 2024-013 Material Weakness Yes I
373486 2024 2025-12-08 1164105 2024-013 Material Weakness Yes I
373486 2024 2025-12-08 1164104 2024-013 Material Weakness Yes I
373486 2024 2025-12-08 1164103 2024-013 Material Weakness Yes I