Zero certification

Certified 0.00 spent in a year it paid 3,480.49

$3,480.49

Amount in this finding

FGrade F · provisionalWaldwick

Zero certification · Verified · Updated 10/03/2026 · 3 documents

The FY2024 report certifies 0.00 expended in the reporting period 7/1/2023 to 6/30/2024 and answers No when asked whether the Borough funded any programs with settlement money that year (pp1 to 2). Account 3-01-41-700-775 paid 3,480.49 on 10/24/2023, inside that period, for the Warriors Night Out event. Superdome Sports was paid 1,000.00 for a rental on order 23-01311, check 19754. Entertainment on Wheels was paid 2,050.00 for rentals on order 23-01426, check 19723. Mangias was paid 248.44 for pizza on order 23-01427, check 19733. Nellie's Place was paid 182.05 for food on order 23-01430, check 19736. The FY2023 report had listed Warriors Night out as the Borough's one program, launching 10/20/2023. The FY2024 report says the Borough plans to use funds for the event again in the fall of 2024, and still reports nothing spent.