Teaneck Township ledger, 08/31/2026, 2 of 3 · Opioid Audit

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FY2026 report puts 88,628.91 less on hand than its own sums
Teaneck Township
FY2025 report left 13,488.56 out of the money on hand
Teaneck Township
FY2026 report claims 42,300.00 encumbered, books show none
Teaneck Township

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Budget Account Status and Transaction Audit Trail Including Requisition Items, account 5-01-41-720-000-002, Grants National Opioid Settlement Funds, 01/01/2019 to 08/31/2026, printed 08/31/2026
Posting Reference Report, journal reference 762, Reclassify expenses to grant, 01/22/2026, printed 08/31/2026
Budget Account Status and Transaction Audit Trail Including Requisition Items, account G-02-55-000-000-183, National Opioid Settlement, 01/01/2022 to 06/09/2026, printed 06/09/2026
Requisition R25-1415, Police Headquarters, certificate program for 94 police officers, 42,300.00
Seton Hall University Stillman School of Business quote INV-0338633 to the Teaneck Police Department, certificate program for 94 police officers, 42,300.00

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