Englewood vendor history, 09/21/2026 · Opioid Audit

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FY2024 and FY2025 reports overstate spending by 877.59
Englewood

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Purchase Order Listing by Budget Account, account G-02-40-766-000-000, Opioid Funds, paid 05/01/2026 to 09/14/2026, printed 09/21/2026
Purchase Order Listing by Vendor, NJACCHO, encumbered 01/01/2018 to 09/14/2026, printed 09/14/2026
City Manager memorandum of 05/07/2025, Health Department emails of 05/01/2025, 06/30/2025 and 12/02/2025, and job descriptions for the two positions, emails forwarded 07/08/2026
Check Register, two Health Department employees, check dates 01/15/2025 to 12/30/2025, printed 07/07/2026
General Ledger Posting Reference Report, budget journal reference 627, dated 11/06/2025, two Health Department salaries charged to Opioid Funds, printed 07/07/2026

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