By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Raskiewicz | Chief Financial Officer | Auditee |
| Terri Raskiewicz | CHIEF FINANCIAL OFFICIER | Auditee |
| Matt Fink, Cpa | Deputy Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392212 | 2025 | 2026-03-17 | ARKANSAS LEGISLATIVE AUDIT | $5.40M |
| 347627 | 2024 | 2025-03-24 | Arkansas Legislative Audit | $6.56M |
| 297074 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $8.96M |
| 19455 | 2022 | 2023-03-28 | Arkansas Legislative Audit | $10.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392212 | 2025 | 2026-03-17 | 1179830 | 2025-001 | Material Weakness | Yes | B |
| 392212 | 2025 | 2026-03-17 | 1179829 | 2025-001 | Material Weakness | Yes | B |
| 392212 | 2025 | 2026-03-17 | 1179828 | 2025-001 | Material Weakness | Yes | B |
| 392212 | 2025 | 2026-03-17 | 1179827 | 2025-001 | Material Weakness | Yes | B |
| 19455 | 2022 | 2023-03-28 | 596581 | 2022-001 | Significant Deficiency | - | B |
| 19455 | 2022 | 2023-03-28 | 596580 | 2022-001 | Significant Deficiency | - | B |
| 19455 | 2022 | 2023-03-28 | 20139 | 2022-001 | Significant Deficiency | - | B |
| 19455 | 2022 | 2023-03-28 | 20138 | 2022-001 | Significant Deficiency | - | B |