By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Pitts | Financial Business Manager | Auditee |
| Deanna Clifton | FINANCE BUSINESS MANAGER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342776 | 2024 | 2025-02-18 | Arkansas Legislative Audit | $1.24M |
| 297089 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $1.76M |
| 18845 | 2022 | 2023-03-05 | Arkansas Legislative Audit | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18845 | 2022 | 2023-03-05 | 592158 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 592157 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 592156 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 592155 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 592154 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 15716 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 15715 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 15714 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 15713 | 2022-001 | Significant Deficiency | - | N |
| 18845 | 2022 | 2023-03-05 | 15712 | 2022-001 | Significant Deficiency | - | N |