By expenditures
| Name | Title | Type |
|---|---|---|
| Roger A. Norman | Legislative Auditor | Auditee |
| Kendra Icenhower | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358138 | 2024 | 2025-06-05 | Arkansas Legislative Audit | $4.58M |
| 10603 | 2023 | 2024-01-10 | Arkansas Legislative Audit | $7.56M |
| 31980 | 2022 | 2023-05-07 | Arkansas Legislative Audit | $7.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358138 | 2024 | 2025-06-05 | 1140408 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 1140407 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 1140406 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 1140405 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 563966 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 563965 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 563964 | 2024-001 | Material Weakness | - | I |
| 358138 | 2024 | 2025-06-05 | 563963 | 2024-001 | Material Weakness | - | I |