The FY2026 report lists one program, Officer Awareness and Medical Response. It gives 1/1/2026 as the date the program was funded and the date it was launched, and certifies 14,038.16 of it spent and 247.98 encumbered (p5). It reports no update to any earlier program. The account's page as of Jun 2026, printed 06/01/2026, shows 10,271.97 paid from 01/01/2026 to 05/26/2026 and 1,130.13 open. Even if every open order were paid in June, the program could have spent no more than 11,402.10 after its funding date. The certified 14,038.16 takes in five payments made before the program existed by the report's own dates. They are Witmer Public Safety Group 192.26, check 66523 on 07/15/2025, W.B. Mason 498.45, check 66594 on 08/12/2025, Amazon 87.00, check 66850 on 09/23/2025, JCM Associates 2,057.00 for L.E.A.D. graduation shirts, check 67098 on 11/11/2025, and a 49.33 L.E.A. reimbursement to an individual, check 67182 on 11/25/2025. They total 2,884.04 and print on the account's 2025 page.
Misreported expenditure
Program funded 01/01/2026 counts 2,884.04 paid in 2025
$2,884.04
Amount in this finding
DGrade D · provisionalHasbrouck Heights
Misreported expenditure · Verified · Updated 10/04/2026 · 2 documents