False certification

Certified every FY2025 payment as one K9 program

$177,503.76

Amount in this finding

DGrade DGloucester Township

False certification · Verified · Updated 09/26/2026 · 4 documents

The FY2025 report certifies 227,903.76 expended in the period 07/01/2024 to 06/30/2025, all of it on the one program paid to Community Resource Canine, LLC. The account made 21 payment lines in that window and they sum to 227,903.76 to the cent. The reserve set-ups in the window total 520,542.96. The balance after the 06/23/2025 payments is 292,639.20, a difference of 227,903.76. The certified figure is the whole account for the year. The named recipient received 50,400.00 of it, nine service payments of 5,400.00 and one 1,800.00 USPCA/AKC K9 training and certification charge. The other 177,503.76 went to five other vendors. Thermo Scientific Portable received 110,594.00, Zschool LLC 64,350.00, Minuteman Press 1,464.76, Action Uniform Company 720.00 and A to Z Emblems 375.00. The report names one recipient for money paid to six.