Program misclassification

Certified tennis clinic and concert food as prevention

$705.50

Amount in this finding

DGrade D · provisionalFlorence Township

Program misclassification · Verified · Updated 10/04/2026 · 3 documents

The FY2026 report certifies Arts, Athletics and Wellness Series at 1,411.03 funded and spent, funded 07/11/2025, under Primary Prevention, Education, and Training with the Schedule B strategy Prevent Misuse of Opioids (pp10 to 12). It says the vendors were chosen by request for proposals (p13). The account shows two small orders that fit the series. Aunt Martha's Famous Funnel Cakes order 25-01362, Tennis Clinic Kick Off 6/21/25, 500.00 by check 53449 on 07/11/2025. Palermo's order 25-01503, 2025 Princeton School of Rock, 205.50 by check 53536 on 08/07/2025. Together they are 705.50. No payment from 07/01/2025 to 06/30/2026 accounts for the other 705.53 of the certified figure. Event food is not among the uses Exhibit E lists, and no listed use covers it.