The FY2024 report certifies 5,000.00 expended between 07/01/2023 and 06/30/2024 (p1) and says the funds were used for a speaker to address high schoolers. The 2023 program it updates is a one time talk by a speaker in recovery for River Dell High School students in grades 9 to 12. Purchase order 23-01851, encumbered 10/18/2023 and described as 10/26/23 Speaking Engagement, was paid by check 62854 for 5,000.00 on 11/13/2023. It is the only payment ever made from settlement account G-02-41-142-023, and it makes the certified figure to the cent. The vendor history for 01/01/2018 to 08/31/2026 shows no other payment to the speaker from any fund. Prevention education for youth is among the uses Exhibit E lists.
Conforming spending
Speaker payment ties to the FY2024 report to the cent
$5,000.00
Amount in this finding
AGrade ARiver Edge
Conforming spending · Verified · Updated 10/03/2026 · 4 documents