By expenditures
| Name | Title | Type |
|---|---|---|
| Roy McCoy | Superintendent | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364130 | 2024 | 2025-08-12 | Arkansas Legislative Audit | $1.04M |
| 303491 | 2023 | 2024-04-15 | Arkansas Legislative Audit | $1.10M |
| 48707 | 2022 | 2023-07-21 | Arkansas Legislative Audit | $952,191 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364130 | 2024 | 2025-08-12 | 1149769 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 1149768 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 1149767 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 1149766 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 1149765 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 1149764 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 573327 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 573326 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 573325 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 573324 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 573323 | 2024-001 | Material Weakness | - | P |
| 364130 | 2024 | 2025-08-12 | 573322 | 2024-001 | Material Weakness | - | P |