By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Cope | DISTRICT TREASURER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345947 | 2024 | 2025-03-13 | Arkansas Legislative Audit | $2.30M |
| 295335 | 2023 | 2024-03-15 | Arkansas Legislative Audit | $3.25M |
| 43033 | 2022 | 2023-03-12 | Arkansas Legislative Audit | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295335 | 2023 | 2024-03-15 | 956993 | 2023-001 | Significant Deficiency | - | FN |
| 295335 | 2023 | 2024-03-15 | 956992 | 2023-001 | Significant Deficiency | - | FN |
| 295335 | 2023 | 2024-03-15 | 380551 | 2023-001 | Significant Deficiency | - | FN |
| 295335 | 2023 | 2024-03-15 | 380550 | 2023-001 | Significant Deficiency | - | FN |