By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Sanchez | SUPERINTENDENT | Auditee |
| Crystal Osgood | BOOKKEEPER | Auditee |
| Kimberly Thomas | SUPERINTENDENT | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357919 | 2024 | 2025-06-03 | Arkansas Legislative Audit | $832,655 |
| 317639 | 2023 | 2024-08-21 | Arkansas Legislative Audit | $1.40M |
| 27784 | 2022 | 2023-07-17 | Arkansas Legislative Audit | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317639 | 2023 | 2024-08-21 | 1061186 | 2023-002 | Significant Deficiency | - | B |
| 317639 | 2023 | 2024-08-21 | 1061185 | 2023-001 | Material Weakness | Yes | FN |
| 317639 | 2023 | 2024-08-21 | 484744 | 2023-002 | Significant Deficiency | - | B |
| 317639 | 2023 | 2024-08-21 | 484743 | 2023-001 | Material Weakness | Yes | FN |
| 27784 | 2022 | 2023-07-17 | 608804 | 2022-001 | Material Weakness | - | F |
| 27784 | 2022 | 2023-07-17 | 608803 | 2022-001 | Material Weakness | - | F |
| 27784 | 2022 | 2023-07-17 | 32362 | 2022-001 | Material Weakness | - | F |
| 27784 | 2022 | 2023-07-17 | 32361 | 2022-001 | Material Weakness | - | F |