Funding-source substitution

Settlement took over a nurse contract running since 2018

$264,986.55

Amount in this finding

DGrade D · provisionalBurlington County

Funding-source substitution · Verified · Updated 10/04/2026 · 7 documents

The county's Virtua history shows one ARCH nurse service from Virtua Home Care, invoiced every month since 2018. HIV grant lines paid it in 2018 and 2019. State opioid grant lines, grant 773, paid it from 02/03/2020 through part of the November 2023 invoice. The county current fund line Med Contracts Nursing paid the rest of November 2023 and all of December 2023, January 2024 and February 2024. From the March 2024 invoice the settlement account G-15-22-042-00-275-00006 pays 9,169.65 of each 12,226.20 invoice, 75 percent, and the same current fund line pays 3,056.55. Check 148709 of 05/20/2024, purchase order 24-02833, shows the change on one check (Virtua history p28). It pays the January and February 2024 invoices in full from the current fund and the March and April 2024 invoices 75 percent from the settlement account. The February 2024 invoice, 12,226.20, is paid in full from the current fund. The March 2024 invoice, the same 12,226.20 to the cent, is paid 9,169.65 from the settlement account and 3,056.55 from the current fund. Through 08/10/2026 the settlement account has paid Virtua 264,986.55. The FY2024 report lists the program among its 2024 programs with a launch date of 02/28/2024, the date of the resolution that funded the account, and says the nurse services are part of an existing Virtua contract (p6). The current fund line was not cut. Its budget was 908,300.00 in 2023 and 1,375,000.00 in 2026. The record shows the same service paid from county and state grant money before the settlement took over 75 percent of it.