By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Kennedy | District Treasurer | Auditee |
| Roger A. Norman | Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358564 | 2024 | 2025-06-11 | Arkansas Legislative Audit | $1.17M |
| 308524 | 2023 | 2024-06-11 | Arkansas Legislative Audit | $1.18M |
| 81450 | 2022 | 2023-03-27 | Arkansas Legislative Audit | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358564 | 2024 | 2025-06-11 | 1140872 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 1140871 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 1140870 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 1140869 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 1140868 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 564430 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 564429 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 564428 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 564427 | 2024-001 | Material Weakness | - | P |
| 358564 | 2024 | 2025-06-11 | 564426 | 2024-001 | Material Weakness | - | P |
| 81450 | 2022 | 2023-03-27 | 660483 | 2022-002 | Significant Deficiency | - | B |
| 81450 | 2022 | 2023-03-27 | 84041 | 2022-002 | Significant Deficiency | - | B |