Zero certification

Paid 25,999.40 for a sign, then certified 0.00 spent

$25,999.40

Amount in this finding

FGrade F · provisionalWallington

Zero certification · Verified · Updated 10/03/2026 · 5 documents

The FY2026 report covers 07/01/2025 to 06/30/2026. It certifies 0.00 spent at question 6 (p1) and 0.00 encumbered at question 7 (p2), and it answers No to question 17, whether the Borough funded any program in the year (p3). The books show one payment in that year. Check 93 paid Redmont Sign, LLC, doing business as Stewart Signs, 25,999.40 on 07/17/2025 for an outdoor LED sign, purchase order 24-00804, charged to G-01-213-55-326-024, Appropriation Reserve, Opioid Settlement. It is the only payment on the Borough's produced opioid lines. The FY2024 report had already described the same purchase, an LED sign with a programmable message board at Borough Hall, and certified it as spent under Harm Reduction and Overdose Prevention in a period that closed the day before the order was placed. The FY2025 report certified 0.00 spent. The one payment the Borough has made from settlement money appears in no report for the year it was made.