Unreported spending

Filed no FY2026 report after spending 3,081.03

$3,081.03

Amount in this finding

FGrade F · provisionalGlen Rock

Unreported spending · Verified · Updated 10/04/2026 · 3 documents

The State's FY2026 page for the Borough reads No Report Received (p1). No report accounts for the year 07/01/2025 to 06/30/2026. In that year settlement line 01-2030-41-8800-003, Appropriation Reserves, Opioid Settlement, paid 3,081.03. Check 74174 paid 76.63 on 05/08/2026 on order 105486 to reimburse an individual for Kindness Rocks paint for the Stigma Free Committee. Check 74205 paid Sunrise Delight 3,004.40 on 05/18/2026 on order 105493 for an Ice Cream Truck for Stigma Free Event. Order 104504, 310.00 to Equipment Express LLC for an outdoor waterproof AED defibrillator cabinet, was entered 07/21/2025 and was still open on 06/10/2026. These are the first payments the line has ever made. The FY2023, FY2024 and FY2025 reports each certify 0.00 spent. The State has no report of any of this spending.