Office of the Auditor General - The Navajo Nation - A Follow-up Review of the Office of the Controller Disaster Recovery Plan Corrective Action Plan Implementation

Sep 12, 2026

This report from the Office of the Auditor General presents a follow-up review of the Navajo Nation's Office of the Controller's Disaster Recovery Plan Corrective Action Plan implementation. The review, conducted in accordance with the 2010 audit of the Financial Management Information System (FMIS) Disaster Recovery Plan, aimed to determine the status of corrective actions. The Office of the Controller has implemented 19 out of 24 corrective measures approved by the Budget and Finance Committee. The Office of the Auditor General's FMIS Information Technology Section reasonably addressed the audit findings from the 2010 audit. Consequently, the Office of the Auditor General does not recommend sanctions against the Office of the Controller per 12 N.N.C. Section 9. The report details specific findings, including the number of implemented and not implemented corrective action plan components for various issues such as the lack of a comprehensive FMIS disaster recovery plan, inventory lists for software, certified FMIS computer hardware, funding adequacy, service level agreements, FMIS data center protection, and FMIS information technology equipment insurance.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages14

Reading Time5 min

AccessFree to download

FOLLOW-UP RESULTS

FAQs

What is the purpose of this report?

This report is a follow-up review by the Office of the Auditor General concerning the implementation of the Corrective Action Plan for the Office of the Controller's Disaster Recovery Plan.

How many corrective measures has the Office of the Controller implemented?

The Office of the Controller has implemented 19 out of the 24 approved corrective measures.

Does the Office of the Auditor General recommend sanctions?

No, the Office of the Auditor General does not recommend sanctions against the Office of the Controller in accordance with 12 N.N.C. Section 9.

Sep 12, 2026

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