2013 Navajo Nation audit shows Twin Arrows Casino & Resort is “black eye”

NAVAJO COUNCIL NOW ON LEGISLATION 0115-14, 2013 audit of Navajo Nation government operating budget. DELEGATE JONATHAN NEZ, sonsor of audit legislation it says clean report. LARGEST NOTE/LOAN IS FOR CASINOS, $174 MILLION FOR ALL CASINOS. DELEGATE this is not true state of Navajo Nation. only 1/3 of picture. we don’t include enterprises, 110 chapters. HOw […]

Navajo Council special session: 2013 audit, Adult Guardianship Act, $5 million for 110 chapters

The Navajo Nation Council is having a Special Session tomorrow, May 30, 2014, at 10 a.m. at the Navajo Nation Council chamber in Window Rock, Ariz. Among the Council PROPOSED AGENDA items is LEGISLATION 0115-14: ACCEPTING THE AUDIT REPORT OF KPMG, LLC, ON THE PRIMARY GOVERNMENT FINANCIAL STATEMENT OF THE NAVAJO NATION FOR 2013. The […]

Navajo Council accepts KPMG audit of 2012 budget

Navajo Council questioning KPMG and sponsor Delegate LoRenzo Bates on KPMG’s audit of 2012 Navajo Government operating budget. DELEGATE LORENZO BATES regarding Mr. Tsosie’s allegation that there money was mis-spent. Page 13: expenditures prior to 2010 and 2012 Page 15: revenues versus expenditures and Budget and Finance Committee recommended revenue projection and B&F has never […]

Delegate Tsosie: Why is losses of Twin Arrows Casino in such small print

Navajo Council questioning KPMG about its audit of the 2012 Navajo government operating budget. DELEGATE LEONARD TSOSIE Add all trust funds expended and it’s about $14 million. There are students trying to get $100 scholarship. And here we are spending $14 million without return. Why is audit findings of Gaming Enterprise/Twin Arrows Casino losing money […]

Delegate Curley: All I see is loss!

Questions on KPMG’s report on its audit of 2012 Navajo Nation government annual budget. DELEGATE LEONARD TSOSIE I question whether this audit if “unqualified”. Go to page 11, revenues from oil and gas. We are losing oil and gas cuz not checked. And what not in 2012 audit is taxes missing from Tuba City Chapter. […]