By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Law | Superintendent | Auditee |
| Jonathan Warren | Superintendent | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348468 | 2024 | 2025-03-26 | Arkansas Legislative Audit | $3.49M |
| 295432 | 2023 | 2024-03-17 | Arkansas Legislative Audit | $7.30M |
| 50945 | 2022 | 2023-03-29 | Arkansas Legislative Audit | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348468 | 2024 | 2025-03-26 | 1113694 | 2024-001 | Significant Deficiency | - | E |
| 348468 | 2024 | 2025-03-26 | 1113693 | 2024-001 | Significant Deficiency | - | E |
| 348468 | 2024 | 2025-03-26 | 537252 | 2024-001 | Significant Deficiency | - | E |
| 348468 | 2024 | 2025-03-26 | 537251 | 2024-001 | Significant Deficiency | - | E |
| 295432 | 2023 | 2024-03-17 | 957197 | 2023-002 | Material Weakness | - | FN |
| 295432 | 2023 | 2024-03-17 | 957196 | 2023-001 | Material Weakness | - | A |
| 295432 | 2023 | 2024-03-17 | 380755 | 2023-002 | Material Weakness | - | FN |
| 295432 | 2023 | 2024-03-17 | 380754 | 2023-001 | Material Weakness | - | A |
| 50945 | 2022 | 2023-03-29 | 627288 | 2022-001 | Significant Deficiency | - | B |
| 50945 | 2022 | 2023-03-29 | 627287 | 2022-001 | Significant Deficiency | - | B |
| 50945 | 2022 | 2023-03-29 | 50846 | 2022-001 | Significant Deficiency | - | B |
| 50945 | 2022 | 2023-03-29 | 50845 | 2022-001 | Significant Deficiency | - | B |