Self contradiction

Certified an 8,000.00 program the next report denies

$8,000.00

Amount in this finding

AGrade A · provisionalSaddle Brook Township

Self contradiction · Verified · Updated 10/04/2026 · 3 documents

The FY2023 report lists one program, Saddle Brook Strategic Planning, with the Township as recipient, 8,000.00 of funding, a funding date of 8/1/23 and a launch date of 10/1/23 (p2). It gives the rationale for its spending as a strategic plan (p2) while answering that it has no strategic plan (p1). Both program dates fall in the FY2024 period, 7/1/2023 to 6/30/2024. The FY2024 report for that period certifies 0.00 expended and 0.00 appropriated or encumbered (p1). It says "no decision made at this time" and answers No to funding any program (p2). The FY2025 and FY2026 reports also certify 0.00 expended and no strategic plan. The 2023 account history shows the Opiod Settlement line 01-2010-41-7250-551 with a budget of 823.38, nothing encumbered and nothing paid through 12/31/2023 (printed page 175). The produced books carry no 8,000.00 for the program. A program funded on 8/1/23 and a period with no program funded cannot both be true.