By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Ring | Director, Finance and Accounting | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346383 | 2024 | 2025-03-17 | Arkansas Legislative Audit | $60.38M |
| 297151 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $77.00M |
| 37215 | 2022 | 2023-03-28 | Arkansas Legislative Audit | $69.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37215 | 2022 | 2023-03-28 | 616094 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 616093 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 616092 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 616091 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 39652 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 39651 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 39650 | 2022-001 | Material Weakness | - | B |
| 37215 | 2022 | 2023-03-28 | 39649 | 2022-001 | Material Weakness | - | B |