By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Knight | DISTRICT TREASURER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339876 | 2024 | 2025-01-27 | Arkansas Legislative Audit | $2.91M |
| 306078 | 2023 | 2024-05-13 | Arkansas Legislative Audit | $5.26M |
| 17223 | 2022 | 2023-02-13 | Arkansas Legislative Audit | $4.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339876 | 2024 | 2025-01-27 | 1096691 | 2024-001 | Significant Deficiency | - | E |
| 339876 | 2024 | 2025-01-27 | 1096690 | 2024-001 | Significant Deficiency | - | E |
| 339876 | 2024 | 2025-01-27 | 520249 | 2024-001 | Significant Deficiency | - | E |
| 339876 | 2024 | 2025-01-27 | 520248 | 2024-001 | Significant Deficiency | - | E |