By expenditures
| Name | Title | Type |
|---|---|---|
| Grace Hoover | District Treasurer | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346162 | 2024 | 2025-03-14 | Arkansas Legislative Audit | $1.21M |
| 297029 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $1.29M |
| 20967 | 2022 | 2023-03-28 | Arkansas Legislative Audit | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20967 | 2022 | 2023-03-28 | 600687 | 2022-001 | Significant Deficiency | - | F |
| 20967 | 2022 | 2023-03-28 | 600686 | 2022-001 | Significant Deficiency | - | F |
| 20967 | 2022 | 2023-03-28 | 600685 | 2022-001 | Significant Deficiency | - | F |
| 20967 | 2022 | 2023-03-28 | 24245 | 2022-001 | Significant Deficiency | - | F |
| 20967 | 2022 | 2023-03-28 | 24244 | 2022-001 | Significant Deficiency | - | F |
| 20967 | 2022 | 2023-03-28 | 24243 | 2022-001 | Significant Deficiency | - | F |