The FY2025 report certifies Community Outreach at 3,120.48 expended under Harm Reduction and Overdose Prevention, Schedule B strategy Treat Opioid Use Disorder (pp3, 5). The FY2026 update certifies the same program at 11,434.09 (p4). Inside those certified figures the books show 2,919.65 of event food, promotional bottles and children's toys. FY2025 holds 1,355.59 of it. Wawa catering and hoagie boxes 607.65 net of discounts, purchase orders 24-01173 and 25-00360. McDonald's cheeseburgers 150.00, purchase order 25-00362. Soft pretzels 47.00, purchase orders 24-01218 and 25-00274. Foremost Promotions water bottles 364.00 net, purchase order 24-01219. Coloring books 55.98, bubble wands 26.98 and stuffed bears 103.98 on Amazon purchase order 24-01153. FY2026 holds 1,564.06. Wawa hoagie boxes 775.66 net of discounts, purchase orders 25-01103 and 26-00482. McDonald's cheeseburgers 348.00, purchase orders 25-01044 and 26-00473. Soft pretzels and bagging 204.50, purchase orders 25-01045 and 26-00483. Coloring books 55.98, stuffed bears 129.98 and bubble wands 49.94 on Amazon purchase order 25-01005. Event food, promotional merchandise and toys are not among the uses Exhibit E lists, and no listed use covers them. No produced record ties them to treatment, naloxone or a referral.
Non conforming spending
Certified hoagies, pretzels and toys as harm reduction
$2,919.65
Amount in this finding
FGrade F · provisionalLumberton Township
Non conforming spending · Verified · Updated 10/04/2026 · 7 documents