By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Reid | BUSINESS MANAGER | Auditee |
| Ashley Granberry | BUSINESS MANAGER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351117 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $20.17M |
| 306717 | 2023 | 2024-05-20 | Arkansas Legislative Audit | $18.72M |
| 18152 | 2022 | 2023-03-30 | Arkansas Legislative Audit | $19.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351117 | 2024 | 2025-03-31 | 1120885 | 2024-001 | Significant Deficiency | Yes | F |
| 351117 | 2024 | 2025-03-31 | 544443 | 2024-001 | Significant Deficiency | Yes | F |
| 306717 | 2023 | 2024-05-20 | 974466 | 2023-003 | Significant Deficiency | - | F |
| 306717 | 2023 | 2024-05-20 | 974465 | 2023-003 | Significant Deficiency | - | F |
| 306717 | 2023 | 2024-05-20 | 974464 | 2023-002 | Significant Deficiency | Yes | B |
| 306717 | 2023 | 2024-05-20 | 974463 | 2023-001 | Material Weakness | - | L |
| 306717 | 2023 | 2024-05-20 | 398024 | 2023-003 | Significant Deficiency | - | F |
| 306717 | 2023 | 2024-05-20 | 398023 | 2023-003 | Significant Deficiency | - | F |
| 306717 | 2023 | 2024-05-20 | 398022 | 2023-002 | Significant Deficiency | Yes | B |
| 306717 | 2023 | 2024-05-20 | 398021 | 2023-001 | Material Weakness | - | L |
| 18152 | 2022 | 2023-03-30 | 589000 | 2022-002 | Material Weakness | - | AB |
| 18152 | 2022 | 2023-03-30 | 588999 | 2022-002 | Material Weakness | - | AB |
| 18152 | 2022 | 2023-03-30 | 12558 | 2022-002 | Material Weakness | - | AB |
| 18152 | 2022 | 2023-03-30 | 12557 | 2022-002 | Material Weakness | - | AB |