By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Poole | Superintendent | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351149 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $2.53M |
| 309454 | 2023 | 2024-06-21 | Arkansas Legislative Audit | $2.90M |
| 51016 | 2022 | 2023-07-11 | Arkansas Legislative Audit | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309454 | 2023 | 2024-06-21 | 977797 | 2023-001 | Material Weakness | - | F |
| 309454 | 2023 | 2024-06-21 | 977796 | 2023-001 | Material Weakness | - | F |
| 309454 | 2023 | 2024-06-21 | 401355 | 2023-001 | Material Weakness | - | F |
| 309454 | 2023 | 2024-06-21 | 401354 | 2023-001 | Material Weakness | - | F |