Undocumented expenditure

Paid a K9 vendor 223,200.00 with no contract produced

$223,200.00

Amount in this finding

DGrade DGloucester Township

Undocumented expenditure · Verified · Updated 09/26/2026 · 6 documents

The Township's vendor history for Community Resource Canine covers 01/01/2018 to 08/27/2026 and every account. It prints Total Paid P.O. 223,200.00 and Total Open P.O. 5,400.00, all charged to the settlement account G-02-10-832-000-000. The first order was encumbered 02/24/2025. The payments are 41 service payments of 5,400.00 and one 1,800.00 USPCA/AKC K9 training and certification charge. The vendor was never paid from any other account. The service invoices bill Gloucester Township Police for Community Resource K9, 80 units at 67.50. The certification invoice bills a K-9 handler of the Police Department for three at 600.00. No contract or service agreement with the vendor is among the pages the Township produced. The FY2025 report leaves blank the number of participants served, the number of training or education sessions and the number of services provided.