By expenditures
| Name | Title | Type |
|---|---|---|
| Xavier Hodo | Superintendent | Auditee |
| Dr. Keith McGee | Superintendent | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356591 | 2024 | 2025-05-19 | Arkansas Legislative Audit | $7.41M |
| 304663 | 2023 | 2024-04-26 | Arkansas Legislative Audit | $5.98M |
| 31385 | 2022 | 2023-03-15 | Arkansas Legislative Audit | $7.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304663 | 2023 | 2024-04-26 | 971253 | 2023-003 | Significant Deficiency | - | B |
| 304663 | 2023 | 2024-04-26 | 971252 | 2023-002 | Significant Deficiency | - | B |
| 304663 | 2023 | 2024-04-26 | 971251 | 2023-001 | Material Weakness | - | F |
| 304663 | 2023 | 2024-04-26 | 971250 | 2023-001 | Material Weakness | - | F |
| 304663 | 2023 | 2024-04-26 | 394811 | 2023-003 | Significant Deficiency | - | B |
| 304663 | 2023 | 2024-04-26 | 394810 | 2023-002 | Significant Deficiency | - | B |
| 304663 | 2023 | 2024-04-26 | 394809 | 2023-001 | Material Weakness | - | F |
| 304663 | 2023 | 2024-04-26 | 394808 | 2023-001 | Material Weakness | - | F |