Non conforming spending

Paid 3,004.40 from the fund for an ice cream truck

$3,004.40

Amount in this finding

FGrade F · provisionalGlen Rock

Non conforming spending · Verified · Updated 10/04/2026 · 2 documents

Check 74205 paid Sunrise Delight 3,004.40 on 05/18/2026 from settlement line 01-2030-41-8800-003 on order 105493. The ledger describes it as Ice Cream Truck for Stigma Free Event. It is 97.5 percent of everything the line has paid. No record produced describes the event, who attended or any prevention or anti-stigma program the truck served. Event food and entertainment are not among the uses Exhibit E lists, and no listed use covers an ice cream truck. No evidence-based program it serves is documented. The Borough filed no FY2026 report, so the State has no account of the purchase.