By expenditures
| Name | Title | Type |
|---|---|---|
| Frankie Tollett | DISTRICT TREASURER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357995 | 2024 | 2025-06-04 | Arkansas Legislative Audit | $819,870 |
| 308526 | 2023 | 2024-06-11 | Arkansas Legislative Audit | $1.43M |
| 38287 | 2022 | 2023-07-11 | Arkansas Legislative Audit | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38287 | 2022 | 2023-07-11 | 619024 | 2022-001 | Significant Deficiency | - | B |
| 38287 | 2022 | 2023-07-11 | 619023 | 2022-001 | Significant Deficiency | - | B |
| 38287 | 2022 | 2023-07-11 | 42582 | 2022-001 | Significant Deficiency | - | B |
| 38287 | 2022 | 2023-07-11 | 42581 | 2022-001 | Significant Deficiency | - | B |