Self contradiction

Funded a 150,000.00 program with 81,804.78 received

$68,195.22

Amount in this finding

FGrade F · provisionalWaldwick

Self contradiction · Verified · Updated 10/04/2026 · 2 documents

The FY2025 report says the Borough funded one new program with opioid abatement funds, Special Law Enforcement Officers in the Schools, at 150,000.00 on 04/29/2025, with 0.00 encumbered or appropriated for it (p3). On p1 it certifies 81,804.78 received since 2022 including interest, 0.00 appropriated or encumbered and 78,370.50 unspent and uncommitted on hand. The program's funding is 68,195.22 more than everything the Borough reports it ever received. The books show settlement account 5-01-41-700-775 budgeted at 44,471.00 on 04/29/2025, the funding date the report gives, and 6,534.28 spent from it through 09/01/2026. The report cannot fund 150,000.00 from 81,804.78 and also hold 78,370.50 of it uncommitted.