Return to Public Reports Legislation Details Resolution Number BFMA-10-17 Legislation Number 0053-17 Legislation Title An Action Relating to Resources and Development and Budget and Finance Committees; Accepting the Follow-up Internal Audit of the Navajo Nation Division of Transportation in Managing the Navajo Nation Road Fund Corrective Action Plan Implementation and Imposing Sanctions Legislation Description The purpose of this legislation is to accept the follow-up internal audit of the Navajo Division of Transportation in managing the Navajo Nation Road Fund corrective action plan implementation and to impose sanctions as recommended by the Auditor General Read Text View Last Updated 03/21/2017, 12:24 pm Sponsor Walter Phelps Co-Sponsor(s) Seth Damon Status Resolution Executive Branch (164/SAS No.) N/A Vote Requirements Standing Committee - Majority Legislation Entered By MNez ADMIN Approved Committees Resources & Development CommitteeBudget & Finance Committee OLC Number 17-086-01 Legislation Documents Date Uploaded By Document Title 03/21/2017, 12:24 pm MNez ADMIN BFMA-10-17.pdf
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