NATIONAL OPIOD SETTLEMENT, township receipts register to 08/03/2026, with purchase order and line item screens for twelve purchase orders

Certified zero spent while paying 12,030.50 in orders

East Greenwich Township

Spent it on a police community engagement web subscription

East Greenwich Township

FY2024 figures imply 12,030.50 more spent than the books

East Greenwich Township

Left a 10,095.00 police web payment out of FY2026 spending

East Greenwich Township

Spent it on tents, cups, keychains and giveaways

East Greenwich Township

Every dollar ran through the police miscellaneous line

East Greenwich Township

Twelve purchase orders, seven vendors, 37,194.55 paid

East Greenwich Township

FY2023 certification is exact to the cent

East Greenwich Township

FY2025 unspent total has 5,913.72 received after year end

East Greenwich Township

The FY2024 report certifies 16,831.16 expended in the period and 959.55 unspent and uncommitted on hand, and the register shows check 29211 of 06/21/2024 carrying 959.55 against purchase order 25-01556

East Greenwich Township

This finding held that seven payments totalling 7,938.02 sat in the register with no purchase order, voucher, invoice, vendor or description

East Greenwich Township

This finding held that payments attributed to purchase order 26-00705 preceded the purchase order by almost a year and that the audit trail did not close

East Greenwich Township

This finding held that purchase order 24-00922, 6,240.50 to Joseph J

East Greenwich Township

FY2026 balance counts the payment its spending left out

East Greenwich Township