By expenditures
| Name | Title | Type |
|---|---|---|
| Becky McCallie | District Treasurer/Business Manager | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350573 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $2.77M |
| 306056 | 2023 | 2024-05-13 | Arkansas Legislative Audit | $4.75M |
| 34781 | 2022 | 2023-01-17 | Arkansas Legislative Audit | $4.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306056 | 2023 | 2024-05-13 | 972922 | 2023-001 | Material Weakness | - | I |
| 306056 | 2023 | 2024-05-13 | 972921 | 2023-001 | Material Weakness | - | I |
| 306056 | 2023 | 2024-05-13 | 396480 | 2023-001 | Material Weakness | - | I |
| 306056 | 2023 | 2024-05-13 | 396479 | 2023-001 | Material Weakness | - | I |