Non conforming spending

Paid 6,776.42 for a graduation trip to Dave & Buster's

$6,776.42

Amount in this finding

CGrade C · provisionalLyndhurst Township

Non conforming spending · Verified · Updated 10/04/2026 · 3 documents

The account paid Dave & Buster's 6,776.42 on purchase order 25-01089, LEAD GRADUATION TRIP 5/16/25, check 2613 on 05/06/2025. A second order, 25-01090, LEAD GRADUATION TRIP 5/15/25, has held 7,485.95 open on the account since 04/15/2025 and was still open on 08/31/2026. The FY2025 report certifies the payment inside the Municipal Alliance program and the open order as its encumbered figure (p1). The next year the Township paid the L.E.A.D. graduation trip of 05/18/2026, 7,457.36, check 4785 on 04/14/2026, from its own Police OE L.E.A.D. Expenses line. No record produced describes the L.E.A.D. program, the graduation or who attended. A graduation trip to an arcade is not among the uses Exhibit E lists. No evidence-based program that an arcade outing serves is documented, and no listed use covers it.