Somerset County ledger, 08/31/2026, 1 of 14 · Opioid Audit

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Left 114,727.80 of harm reduction payroll out of FY2025
Somerset County
Reported 1,354.50 encumbered with 268,434.39 on open orders
Somerset County
Certified 9,508.00 more therapy spending than it paid
Somerset County
Certified a 2,966.84 workshop paid after the year closed
Somerset County
The FY2026 report certifies 758,374.99 spent between 07/01/2025 and 06/30/2026 (p1) and 7,123.00 of administrative expense (p2)
Somerset County

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Account transaction detail, National Opioid account 02-213-26-791-613-280, 01/01/2022 to 08/31/2026, printed 08/31/2026
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