By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Dodson | BUSINESS MANAGER | Auditee |
| Samantha Dodson | Business Manager | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346505 | 2024 | 2025-03-17 | Arkansas Legislative Audit | $5.56M |
| 297044 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $8.99M |
| 37306 | 2022 | 2023-03-14 | Arkansas Legislative Audit | $7.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297044 | 2023 | 2024-03-25 | 960450 | 2023-002 | Significant Deficiency | - | L |
| 297044 | 2023 | 2024-03-25 | 960449 | 2023-001 | Significant Deficiency | - | AB |
| 297044 | 2023 | 2024-03-25 | 384008 | 2023-002 | Significant Deficiency | - | L |
| 297044 | 2023 | 2024-03-25 | 384007 | 2023-001 | Significant Deficiency | - | AB |