The FY2023 report lists a program named Information - building website, recipient Southampton township, primary category Prevention and Education, funded 09/05/2023 at 1,000.00 and launched 09/05/2023 (p2). The Township's audit trail of 05/28/2026 covers every opioid sub-account, G-02-41-722-300 to -308, from 01/01/2022. The print of 09/01/2026 carries sub-accounts 300 to 302 to 12/31/2026. Together they show two charges ever, the 825.00 retro pay of 09/07/2023 and check 1018 for 2,536.50 of Narcan on 11/20/2023. No payment of 1,000.00 and no website charge appears. The FY2024 report covers 09/05/2023. It certifies only the Narcan as spent and gives the website program no update. No later report mentions it.
Phantom programs
Reported a 1,000.00 website program the books never paid
$1,000.00
Amount in this finding
BGrade B · provisionalSouthampton Township
Phantom programs · Verified · Updated 10/04/2026 · 4 documents