By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Freeman | District Treasurer | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356551 | 2024 | 2025-05-19 | Arkansas Legislative Audit | $4.35M |
| 308847 | 2023 | 2024-06-14 | Arkansas Legislative Audit | $6.12M |
| 48527 | 2022 | 2023-03-14 | Arkansas Legislative Audit | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308847 | 2023 | 2024-06-14 | 977282 | 2023-001 | Significant Deficiency | - | B |
| 308847 | 2023 | 2024-06-14 | 400840 | 2023-001 | Significant Deficiency | - | B |
| 48527 | 2022 | 2023-03-14 | 624971 | 2022-003 | Significant Deficiency | - | N |
| 48527 | 2022 | 2023-03-14 | 624970 | 2022-002 | Significant Deficiency | - | AN |
| 48527 | 2022 | 2023-03-14 | 48529 | 2022-003 | Significant Deficiency | - | N |
| 48527 | 2022 | 2023-03-14 | 48528 | 2022-002 | Significant Deficiency | - | AN |