Self contradiction

Ended program with zero spending certified at 137,205.00

$137,205.00

Amount in this finding

AGrade A · provisionalAtlantic County

Self contradiction · Verified · Updated 10/04/2026 · 2 documents

The FY2026 report's update for Short term residential treatment #2 (p8) certifies 137,205.00 expended between 07/01/2025 and 06/30/2026 and 72 participants served. The same page marks the program ended and states that the project has ended and there were zero expenditures in the reporting period. The FY2025 report (p7) named CURA as the program's only funding recipient, with 20,561.52 in total funding, none of it spent, and 3 clients expected a year. The certified figure is more than six times that funding. The County's Payments sheet for Grants Fund account 1200000000-538000 shows no payment to CURA. It shows six payments to AtlantiCare Health System, a provider the report never names for this program: 387.00 and 1,976.00 on 07/31/2025, 3,942.00 and 1,768.00 on 11/13/2025, and 99,216.00 and 29,916.00 on 03/05/2026. They sum to 137,205.00, the certified figure. The payment lines carry no description, and no order, contract or invoice for them was produced. The page cannot be true both ways. Either the program spent nothing, or 137,205.00 went to a provider other than the one the County reported.