By expenditures
| Name | Title | Type |
|---|---|---|
| Tyrhonda Henderson | BUSINESS MANAGER | Auditee |
| Carol Miller Nix | Business Manager | Auditee |
| Andrew Hill | BUSINESS MANAGER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358025 | 2024 | 2025-06-04 | Arkansas Legislative Audit | $17.22M |
| 307003 | 2023 | 2024-05-23 | Arkansas Legislative Audit | $21.67M |
| 20960 | 2022 | 2023-03-28 | Arkansas Legislative Audit | $15.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358025 | 2024 | 2025-06-04 | 1140253 | 2024-002 | Significant Deficiency | - | F |
| 358025 | 2024 | 2025-06-04 | 1140252 | 2024-001 | Significant Deficiency | - | F |
| 358025 | 2024 | 2025-06-04 | 563811 | 2024-002 | Significant Deficiency | - | F |
| 358025 | 2024 | 2025-06-04 | 563810 | 2024-001 | Significant Deficiency | - | F |
| 307003 | 2023 | 2024-05-23 | 974777 | 2023-002 | Significant Deficiency | - | L |
| 307003 | 2023 | 2024-05-23 | 974776 | 2023-001 | Material Weakness | - | N |
| 307003 | 2023 | 2024-05-23 | 974775 | 2023-001 | Material Weakness | - | N |
| 307003 | 2023 | 2024-05-23 | 398335 | 2023-002 | Significant Deficiency | - | L |
| 307003 | 2023 | 2024-05-23 | 398334 | 2023-001 | Material Weakness | - | N |
| 307003 | 2023 | 2024-05-23 | 398333 | 2023-001 | Material Weakness | - | N |
| 20960 | 2022 | 2023-03-28 | 597178 | 2022-001 | Significant Deficiency | - | F |
| 20960 | 2022 | 2023-03-28 | 597177 | 2022-001 | Significant Deficiency | - | F |
| 20960 | 2022 | 2023-03-28 | 20736 | 2022-001 | Significant Deficiency | - | F |
| 20960 | 2022 | 2023-03-28 | 20735 | 2022-001 | Significant Deficiency | - | F |