Non conforming spending

Spent 5,916.38 on L.E.A.D. shirts, bracelets and a lunch

$5,916.38

Amount in this finding

CGrade C · provisionalFair Lawn

Non conforming spending · Verified · Updated 10/03/2026 · 2 documents

The settlement lines paid JCM Associates 5,334.51 on purchase order 25-03928, check 117384 on 11/25/2025, for Fair Lawn LEAD T-Shirts at 4,225.00, sweatshirts at 72.00, silicone bracelets at 675.00, a long sleeve tee at 11.95 and shipping at 350.56. They paid Ness Pizza 581.87 on purchase order 26-00763, check 118353 on 01/29/2026, for the remainder of a L.E.A.D. graduation lunch. The FY2026 report files both as administrative expenses (p2). Its answer at question 12 (p4) says t-shirts and small engagement items accompanied the Too Smart to Start school assemblies. The report dates that program's funding 06/01/2026 and certifies it separately at 2,085.00 (pp5 to 6). The shirts were paid more than six months earlier, and the ledger names them for L.E.A.D. No record produced describes a L.E.A.D. curriculum, the graduation, or who received the merchandise. No evidence-based program that the shirts, bracelets or lunch serve is documented. Apparel, giveaways and event food are not among the uses Exhibit E lists.