Return to Public Reports Legislation Details Legislation Number 0067-25 Legislation Title An Action Relating to the Resources and Development Committee and the Budget and Finance Committee; Accepting the Internal Audit of the Tse Daa Kaan Chapter and Approving the Chapters Proposed Corrective Action Plan Legislation Description The purpose of this proposed resolution is to accept the Auditor General's Audit Report of the Tse Daa Kaan Chapter and accept the Chapter's proposed Corrective Action Plan to address negative finding in the Audit Report. Read Text View Last Updated 07/01/2025, 11:55 am Sponsor Rickie Nez Co-Sponsor(s) N/A Date Advisor Notified 07/01/2025, 11:55 am Location Budget & Finance Committee Advisor Status In Budget & Finance Committee (2 of 2) Executive Branch (164/SAS No.) N/A Vote Requirements Standing Committee - Majority Legislation Entered By Julissa Johnson Approved Committees Resources & Development CommitteeBudget & Finance Committee OLC Number 24-496-01 Legislation Documents Date Uploaded By Document Title 07/01/2025, 11:55 am Jamie Vandever 0067-25.pdf 05/05/2025, 08:38 am Alfred MikeIII 0067-25.pdf 05/05/2025, 08:38 am Alfred MikeIII 0067-25.pdf 04/28/2025, 05:24 pm Julissa Johnson 0067-25.pdf
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