Order 25-00262 line 2 to Kaeser and Blair, encumbered 02/12/2025, is printed DOG BAG HOLDER (250). Check 22815 paid it on 06/09/2025 for 7,396.19 from account G-02-40-213-954, National Opioid Settlements 2024. It is the largest single line in the audit trail. The FY2025 report counts it inside the 22,607.94 certified as three police prevention programs (p1, pp4 to 8). None of the three program descriptions mentions dog bag holders. No prevention program using them is documented, and no listed use covers them. The Borough's audit trail printed 10/02/2026 still shows the 2024 account fully expended at 9,739.17, with no credit, reversal or transfer.
Non conforming spending
Paid 7,396.19 for 250 dog bag holders
$7,396.19
Amount in this finding
FGrade FRutherford
Non conforming spending · Verified · Updated 10/04/2026 · 3 documents