By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Longino | CHIEF FINANCIAL OFFICER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350512 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $7.76M |
| 309236 | 2023 | 2024-06-19 | Arkansas Legislative Audit | $10.13M |
| 54106 | 2022 | 2023-03-26 | Arkansas Legislative Audit | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350512 | 2024 | 2025-03-31 | 1117301 | 2024-001 | Significant Deficiency | - | B |
| 350512 | 2024 | 2025-03-31 | 540859 | 2024-001 | Significant Deficiency | - | B |
| 309236 | 2023 | 2024-06-19 | 977687 | 2023-001 | Material Weakness | - | FN |
| 309236 | 2023 | 2024-06-19 | 401245 | 2023-001 | Material Weakness | - | FN |