By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Miller-Mayville | District Treasurer | Auditee |
| Sharon Miller-Mayville | DISTRICT TREASURER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347553 | 2024 | 2025-03-24 | Arkansas Legislative Audit | $2.85M |
| 296996 | 2023 | 2024-03-25 | Arkansas Legislative Audit | $4.72M |
| 48559 | 2022 | 2023-05-08 | Arkansas Legislative Audit | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296996 | 2023 | 2024-03-25 | 960444 | 2023-001 | Material Weakness | - | L |
| 296996 | 2023 | 2024-03-25 | 960443 | 2023-001 | Material Weakness | - | L |
| 296996 | 2023 | 2024-03-25 | 384002 | 2023-001 | Material Weakness | - | L |
| 296996 | 2023 | 2024-03-25 | 384001 | 2023-001 | Material Weakness | - | L |