By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Harper | District Treasurer | Auditee |
| Anita Harper | DISTRICT TREASURER | Auditee |
| Matt Fink, Cpa | Deputy Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404952 | 2025 | 2026-06-25 | ARKANSAS LEGISLATIVE AUDIT | $1.12M |
| 353537 | 2024 | 2025-04-14 | Arkansas Legislative Audit | $2.20M |
| 296992 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $2.24M |
| 47476 | 2022 | 2023-07-24 | Arkansas Legislative Audit | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404952 | 2025 | 2026-06-25 | 1218923 | 2025-002 | Material Weakness | Yes | I |
| 404952 | 2025 | 2026-06-25 | 1218922 | 2025-002 | Material Weakness | Yes | I |
| 404952 | 2025 | 2026-06-25 | 1218921 | 2025-002 | Material Weakness | Yes | I |
| 404952 | 2025 | 2026-06-25 | 1218920 | 2025-001 | Material Weakness | Yes | AB |
| 404952 | 2025 | 2026-06-25 | 1218919 | 2025-001 | Material Weakness | Yes | AB |
| 404952 | 2025 | 2026-06-25 | 1218918 | 2025-001 | Material Weakness | Yes | AB |
| 353537 | 2024 | 2025-04-14 | 1131379 | 2024-002 | Significant Deficiency | - | F |
| 353537 | 2024 | 2025-04-14 | 1131378 | 2024-001 | Material Weakness | - | E |
| 353537 | 2024 | 2025-04-14 | 554937 | 2024-002 | Significant Deficiency | - | F |
| 353537 | 2024 | 2025-04-14 | 554936 | 2024-001 | Material Weakness | - | E |