By expenditures
| Name | Title | Type |
|---|---|---|
| Ladonna Spain | Superintendent | Auditee |
| Dr. Tracy Tucker | SUPERINTENDENT | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346053 | 2024 | 2025-03-13 | Arkansas Legislative Audit | $1.67M |
| 294457 | 2023 | 2024-03-11 | Arkansas Legislative Audit | $1.84M |
| 49641 | 2022 | 2023-03-16 | Arkansas Legislative Audit | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294457 | 2023 | 2024-03-11 | 951832 | 2023-001 | Significant Deficiency | - | N |
| 294457 | 2023 | 2024-03-11 | 951831 | 2023-001 | Significant Deficiency | - | N |
| 294457 | 2023 | 2024-03-11 | 375390 | 2023-001 | Significant Deficiency | - | N |
| 294457 | 2023 | 2024-03-11 | 375389 | 2023-001 | Significant Deficiency | - | N |