By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Anderson | Business Manager | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351375 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $1.70M |
| 306963 | 2023 | 2024-05-22 | Arkansas Legislative Audit | $2.96M |
| 45517 | 2022 | 2023-06-26 | Arkansas Legislative Audit | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306963 | 2023 | 2024-05-22 | 974705 | 2023-001 | Significant Deficiency | - | E |
| 306963 | 2023 | 2024-05-22 | 974704 | 2023-001 | Significant Deficiency | - | E |
| 306963 | 2023 | 2024-05-22 | 398263 | 2023-001 | Significant Deficiency | - | E |
| 306963 | 2023 | 2024-05-22 | 398262 | 2023-001 | Significant Deficiency | - | E |