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CHART of ACCOUNTS Department of Legislative Audit Legislativeaudit Sd  Form

CHART of ACCOUNTS Department of Legislative Audit Legislativeaudit Sd Form

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this meeting of the legislative joint auditing committee is hereby called to order chair cesa Quorum the first item of business I believe as everyone knows is a review of the special report of the Arkansas Governor's Office related to selected transactions and procurements for the period of May 1 2023 through December 10th 2023 which was early released April 15 2024 this time I would recogn legislative audit staff to introduce themselves and to present the report thank you Mr chair my name is Danny Le and I'm with Arkansas legislative audit this report is issued in response to a request approved by this committee for legislative audit to review the transactions associated associated with the purchase of a custom Podium by the governor's office a timeline of events surrounding the purchase is provided in appendix a this review was conducted primarily for the period of May 1st through December 10th 2023 additional field work was performed through February 8th 20124 and although the terms

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