Misreported expenditure

Counted the same naloxone cabinets in two reports

$2,969.88

Amount in this finding

DGrade DFranklin Lakes

Misreported expenditure · Verified · Updated 10/03/2026 · 5 documents

The FY2024 report certifies 12,769.88 expended between 07/01/2023 and 06/30/2024 (p1). That is Living Lessons at 9,800.00 plus Nalaxone Cabinets at 2,969.88 (pp2 to 5). The cabinet block gives a funding date of 06/30/2024 and says nine Narcan cabinets have been installed throughout town. The account paid 9,800.00 in that period, check 13603 on 05/08/2024. The cabinets are Mountainside Medical Equipment purchase order 24-02138, three lines of 1,919.94, 959.97 and 89.97, first encumbered on 07/23/2024 and paid by check 14534 on 08/21/2024, after the period closed. No cabinet order existed on 06/30/2024. The FY2025 report then certifies the cabinets again, as a 3,289.87 update with the note "Forgot to report the amount" (p6), and its 11,629.87 total includes them. The 3,289.87 is purchase order 24-02138 plus purchase order 24-02749, check 14965 for 319.99 on 10/16/2024. Through 06/30/2025 the FY2023, FY2024 and FY2025 reports certify 29,399.75 spent. The account paid 26,429.87. The 2,969.88 difference is the one cabinet order, counted in both years.