By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Buckley | Assistant Superintendent | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350602 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $3.93M |
| 317473 | 2023 | 2024-08-19 | Arkansas Legislative Audit | $6.24M |
| 25928 | 2022 | 2023-04-11 | Arkansas Legislative Audit | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350602 | 2024 | 2025-03-31 | 1117438 | 2024-001 | Significant Deficiency | - | E |
| 350602 | 2024 | 2025-03-31 | 1117437 | 2024-001 | Significant Deficiency | - | E |
| 350602 | 2024 | 2025-03-31 | 540996 | 2024-001 | Significant Deficiency | - | E |
| 350602 | 2024 | 2025-03-31 | 540995 | 2024-001 | Significant Deficiency | - | E |
| 317473 | 2023 | 2024-08-19 | 1057884 | 2023-002 | Material Weakness | - | FN |
| 317473 | 2023 | 2024-08-19 | 1057883 | 2023-002 | Material Weakness | - | F |
| 317473 | 2023 | 2024-08-19 | 1057882 | 2023-001 | Material Weakness | - | AN |
| 317473 | 2023 | 2024-08-19 | 481442 | 2023-002 | Material Weakness | - | FN |
| 317473 | 2023 | 2024-08-19 | 481441 | 2023-002 | Material Weakness | - | F |
| 317473 | 2023 | 2024-08-19 | 481440 | 2023-001 | Material Weakness | - | AN |