Purchase order 24-03511, described as POL CONFIDENTIAL FUNDS, paid 650.00 from the settlement account to the Township of Mount Laurel by check 93093 on 10/03/2024. Purchase order 26-02629, with the same description and the same payee, was open for 960.00 on 08/24/2026. The records give no further payee, no purpose and no voucher for either. The FY2025 report counts the 650.00 inside the 92,912.89 it certifies for Active Outreach for Opioid Recovery.
Undocumented spending
Paid 650.00 of confidential funds to the Township itself
$650.00
Amount in this finding
FGrade F · provisionalMount Laurel Township
Undocumented spending · Verified · Updated 10/03/2026 · 3 documents