By expenditures
| Name | Title | Type |
|---|---|---|
| April Cantrell | District Treasurer | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356537 | 2024 | 2025-05-19 | Arkansas Legislative Audit | $1.38M |
| 309611 | 2023 | 2024-06-24 | Arkansas Legislative Audit | $2.78M |
| 42817 | 2022 | 2023-05-17 | Arkansas Legislative Audit | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356537 | 2024 | 2025-05-19 | 1137106 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 1137105 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 1137104 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 1137103 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 1137102 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 1137101 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 560664 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 560663 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 560662 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 560661 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 560660 | 2024-001 | Material Weakness | - | P |
| 356537 | 2024 | 2025-05-19 | 560659 | 2024-001 | Material Weakness | - | P |