By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Jones | DISTRICT TREASURER | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351065 | 2024 | 2025-03-31 | Arkansas Legislative Audit | $959,379 |
| 298001 | 2023 | 2024-03-26 | Arkansas Legislative Audit | $1.23M |
| 54965 | 2022 | 2023-06-07 | Arkansas Legislative Audit | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54965 | 2022 | 2023-06-07 | 635363 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 635362 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 635361 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 635360 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 58921 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 58920 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 58919 | 2022-001 | Significant Deficiency | - | L |
| 54965 | 2022 | 2023-06-07 | 58918 | 2022-001 | Significant Deficiency | - | L |