By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Babbitt | Deputy Director/State Controller | Auditee |
| Tom Bullington | Deputy Legislative Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348267 | 2024 | 2025-03-25 | Arkansas Legislative Audit | $12.25B |
| 298801 | 2023 | 2024-03-27 | Arkansas Legislative Audit | $13.77B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348267 | 2024 | 2025-03-25 | 1106623 | 2024-032 | Significant Deficiency | - | N |
| 348267 | 2024 | 2025-03-25 | 1106622 | 2024-031 | Significant Deficiency | Yes | N |
| 348267 | 2024 | 2025-03-25 | 1106621 | 2024-030 | Significant Deficiency | - | N |
| 348267 | 2024 | 2025-03-25 | 1106620 | 2024-029 | Material Weakness | Yes | N |
| 348267 | 2024 | 2025-03-25 | 1106619 | 2024-028 | Significant Deficiency | Yes | E |
| 348267 | 2024 | 2025-03-25 | 1106618 | 2024-027 | Material Weakness | Yes | E |
| 348267 | 2024 | 2025-03-25 | 1106617 | 2024-026 | Significant Deficiency | - | B |
| 348267 | 2024 | 2025-03-25 | 1106616 | 2024-025 | Material Weakness | Yes | N |
| 348267 | 2024 | 2025-03-25 | 1106615 | 2024-024 | Significant Deficiency | - | E |
| 348267 | 2024 | 2025-03-25 | 1106614 | 2024-024 | Significant Deficiency | - | E |
| 348267 | 2024 | 2025-03-25 | 1106613 | 2024-023 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106612 | 2024-022 | Significant Deficiency | Yes | E |
| 348267 | 2024 | 2025-03-25 | 1106611 | 2024-021 | Significant Deficiency | Yes | AE |
| 348267 | 2024 | 2025-03-25 | 1106610 | 2024-020 | Material Weakness | - | L |
| 348267 | 2024 | 2025-03-25 | 1106609 | 2024-019 | Significant Deficiency | - | M |
| 348267 | 2024 | 2025-03-25 | 1106608 | 2024-018 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106607 | 2024-017 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106606 | 2024-016 | Significant Deficiency | - | M |
| 348267 | 2024 | 2025-03-25 | 1106605 | 2024-015 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106604 | 2024-014 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106603 | 2024-013 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106602 | 2024-012 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 1106601 | 2024-011 | Material Weakness | Yes | M |
| 348267 | 2024 | 2025-03-25 | 1106600 | 2024-010 | Material Weakness | - | M |
| 348267 | 2024 | 2025-03-25 | 1106599 | 2024-009 | Material Weakness | Yes | M |
| 348267 | 2024 | 2025-03-25 | 1106598 | 2024-008 | Material Weakness | - | I |
| 348267 | 2024 | 2025-03-25 | 1106597 | 2024-007 | Material Weakness | - | B |
| 348267 | 2024 | 2025-03-25 | 1106596 | 2024-006 | Material Weakness | Yes | B |
| 348267 | 2024 | 2025-03-25 | 1106595 | 2024-005 | Significant Deficiency | Yes | C |
| 348267 | 2024 | 2025-03-25 | 1106594 | 2024-004 | Significant Deficiency | - | AB |
| 348267 | 2024 | 2025-03-25 | 530181 | 2024-032 | Significant Deficiency | - | N |
| 348267 | 2024 | 2025-03-25 | 530180 | 2024-031 | Significant Deficiency | Yes | N |
| 348267 | 2024 | 2025-03-25 | 530179 | 2024-030 | Significant Deficiency | - | N |
| 348267 | 2024 | 2025-03-25 | 530178 | 2024-029 | Material Weakness | Yes | N |
| 348267 | 2024 | 2025-03-25 | 530177 | 2024-028 | Significant Deficiency | Yes | E |
| 348267 | 2024 | 2025-03-25 | 530176 | 2024-027 | Material Weakness | Yes | E |
| 348267 | 2024 | 2025-03-25 | 530175 | 2024-026 | Significant Deficiency | - | B |
| 348267 | 2024 | 2025-03-25 | 530174 | 2024-025 | Material Weakness | Yes | N |
| 348267 | 2024 | 2025-03-25 | 530173 | 2024-024 | Significant Deficiency | - | E |
| 348267 | 2024 | 2025-03-25 | 530172 | 2024-024 | Significant Deficiency | - | E |
| 348267 | 2024 | 2025-03-25 | 530171 | 2024-023 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530170 | 2024-022 | Significant Deficiency | Yes | E |
| 348267 | 2024 | 2025-03-25 | 530169 | 2024-021 | Significant Deficiency | Yes | AE |
| 348267 | 2024 | 2025-03-25 | 530168 | 2024-020 | Material Weakness | - | L |
| 348267 | 2024 | 2025-03-25 | 530167 | 2024-019 | Significant Deficiency | - | M |
| 348267 | 2024 | 2025-03-25 | 530166 | 2024-018 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530165 | 2024-017 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530164 | 2024-016 | Significant Deficiency | - | M |
| 348267 | 2024 | 2025-03-25 | 530163 | 2024-015 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530162 | 2024-014 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530161 | 2024-013 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530160 | 2024-012 | Significant Deficiency | - | L |
| 348267 | 2024 | 2025-03-25 | 530159 | 2024-011 | Material Weakness | Yes | M |
| 348267 | 2024 | 2025-03-25 | 530158 | 2024-010 | Material Weakness | - | M |
| 348267 | 2024 | 2025-03-25 | 530157 | 2024-009 | Material Weakness | Yes | M |
| 348267 | 2024 | 2025-03-25 | 530156 | 2024-008 | Material Weakness | - | I |
| 348267 | 2024 | 2025-03-25 | 530155 | 2024-007 | Material Weakness | - | B |
| 348267 | 2024 | 2025-03-25 | 530154 | 2024-006 | Material Weakness | Yes | B |
| 348267 | 2024 | 2025-03-25 | 530153 | 2024-005 | Significant Deficiency | Yes | C |
| 348267 | 2024 | 2025-03-25 | 530152 | 2024-004 | Significant Deficiency | - | AB |
| 298801 | 2023 | 2024-03-27 | 962939 | 2023-033 | Significant Deficiency | Yes | L |
| 298801 | 2023 | 2024-03-27 | 962938 | 2023-032 | Material Weakness | - | AE |
| 298801 | 2023 | 2024-03-27 | 962937 | 2023-031 | Material Weakness | - | N |
| 298801 | 2023 | 2024-03-27 | 962936 | 2023-030 | Material Weakness | Yes | N |
| 298801 | 2023 | 2024-03-27 | 962935 | 2023-029 | Material Weakness | - | E |
| 298801 | 2023 | 2024-03-27 | 962934 | 2023-028 | Material Weakness | Yes | E |
| 298801 | 2023 | 2024-03-27 | 962933 | 2023-027 | Material Weakness | Yes | N |
| 298801 | 2023 | 2024-03-27 | 962932 | 2023-026 | Material Weakness | Yes | N |
| 298801 | 2023 | 2024-03-27 | 962931 | 2023-025 | Material Weakness | Yes | E |
| 298801 | 2023 | 2024-03-27 | 962930 | 2023-024 | Material Weakness | Yes | A |
| 298801 | 2023 | 2024-03-27 | 962929 | 2023-023 | Material Weakness | Yes | N |
| 298801 | 2023 | 2024-03-27 | 962928 | 2023-023 | Material Weakness | Yes | N |
| 298801 | 2023 | 2024-03-27 | 962927 | 2023-022 | Material Weakness | Yes | L |
| 298801 | 2023 | 2024-03-27 | 962926 | 2023-022 | Material Weakness | Yes | L |
| 298801 | 2023 | 2024-03-27 | 962925 | 2023-021 | Material Weakness | Yes | G |
| 298801 | 2023 | 2024-03-27 | 962924 | 2023-021 | Material Weakness | Yes | G |
| 298801 | 2023 | 2024-03-27 | 962923 | 2023-020 | Material Weakness | Yes | E |
| 298801 | 2023 | 2024-03-27 | 962922 | 2023-020 | Material Weakness | Yes | E |
| 298801 | 2023 | 2024-03-27 | 962921 | 2023-019 | Material Weakness | Yes | B |
| 298801 | 2023 | 2024-03-27 | 962920 | 2023-019 | Material Weakness | Yes | B |
| 298801 | 2023 | 2024-03-27 | 962919 | 2023-018 | Material Weakness | - | GL |
| 298801 | 2023 | 2024-03-27 | 962918 | 2023-017 | Material Weakness | - | G |
| 298801 | 2023 | 2024-03-27 | 962917 | 2023-016 | Material Weakness | - | E |
| 298801 | 2023 | 2024-03-27 | 962916 | 2023-015 | Material Weakness | - | E |
| 298801 | 2023 | 2024-03-27 | 962915 | 2023-014 | Significant Deficiency | - | BCG |
| 298801 | 2023 | 2024-03-27 | 962914 | 2023-013 | Material Weakness | - | L |
| 298801 | 2023 | 2024-03-27 | 962913 | 2023-012 | Material Weakness | - | L |
| 298801 | 2023 | 2024-03-27 | 962912 | 2023-013 | Material Weakness | - | L |
| 298801 | 2023 | 2024-03-27 | 962911 | 2023-012 | Material Weakness | - | L |
| 298801 | 2023 | 2024-03-27 | 962910 | 2023-011 | Material Weakness | - | L |
| 298801 | 2023 | 2024-03-27 | 962909 | 2023-010 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962908 | 2023-010 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962907 | 2023-010 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962906 | 2023-010 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962905 | 2023-009 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962904 | 2023-009 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962903 | 2023-009 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962902 | 2023-009 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962901 | 2023-009 | Significant Deficiency | - | N |
| 298801 | 2023 | 2024-03-27 | 962900 | 2023-008 | Material Weakness | Yes | M |