By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Poole | Superintendent | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349011 | 2024 | 2025-03-27 | Arkansas Legislative Audit | $1.75M |
| 315328 | 2023 | 2024-07-17 | Arkansas Legislative Audit | $3.29M |
| 43090 | 2022 | 2023-07-12 | Arkansas Legislative Audit | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315328 | 2023 | 2024-07-17 | 1055131 | 2023-001 | Significant Deficiency | - | AB |
| 315328 | 2023 | 2024-07-17 | 478689 | 2023-001 | Significant Deficiency | - | AB |
| 43090 | 2022 | 2023-07-12 | 628149 | 2022-001 | Significant Deficiency | - | F |
| 43090 | 2022 | 2023-07-12 | 628148 | 2022-001 | Significant Deficiency | - | F |
| 43090 | 2022 | 2023-07-12 | 628147 | 2022-001 | Significant Deficiency | - | F |
| 43090 | 2022 | 2023-07-12 | 51707 | 2022-001 | Significant Deficiency | - | F |
| 43090 | 2022 | 2023-07-12 | 51706 | 2022-001 | Significant Deficiency | - | F |
| 43090 | 2022 | 2023-07-12 | 51705 | 2022-001 | Significant Deficiency | - | F |