By expenditures
| Name | Title | Type |
|---|---|---|
| Phong Tran | Superintendent | Auditee |
| Scott Macrae | Business Manager | Auditee |
| Katina Ray | SUPERINTENDENT | Auditee |
| Matt Fink, Cpa | Deputy Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396180 | 2025 | 2026-03-30 | ARKANSAS LEGISLATIVE AUDIT | $2.35M |
| 351398 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $1.99M |
| 307550 | 2023 | 2024-05-30 | Arkansas Legislative Audit | $2.87M |
| 28655 | 2022 | 2023-07-11 | Arkansas Legislative Audit | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351398 | 2024 | 2025-03-31 | 1123456 | 2024-001 | Material Weakness | - | AB |
| 351398 | 2024 | 2025-03-31 | 1123455 | 2024-001 | Material Weakness | - | AB |
| 351398 | 2024 | 2025-03-31 | 547014 | 2024-001 | Material Weakness | - | AB |
| 351398 | 2024 | 2025-03-31 | 547013 | 2024-001 | Material Weakness | - | AB |