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.
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