By expenditures
| Name | Title | Type |
|---|---|---|
| Charlotte Bridges | DISTRICT TREASURER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348985 | 2024 | 2025-03-27 | Arkansas Legislative Audit | $1.42M |
| 297022 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $1.41M |
| 29179 | 2022 | 2023-07-20 | Arkansas Legislative Audit | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348985 | 2024 | 2025-03-27 | 1114374 | 2024-001 | Material Weakness | - | N |
| 348985 | 2024 | 2025-03-27 | 1114373 | 2024-001 | Material Weakness | - | N |
| 348985 | 2024 | 2025-03-27 | 537932 | 2024-001 | Material Weakness | - | N |
| 348985 | 2024 | 2025-03-27 | 537931 | 2024-001 | Material Weakness | - | N |