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

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.