Authorization gap

CFO says no resolution authorizes spending from the fund

DGrade DGloucester Township

Authorization gap · Verified · Updated 09/26/2026 · 2 documents

In a written response dated 07/15/2026, the Chief Financial Officer states No document exists for any resolution or ordinance of the Township Council appropriating, transferring or authorizing the expenditure of National Opioid Settlement funds since 01/01/2022. Purchase order 24-07154 for the TruNarc analyzers recites Resolution R:24:11-372 and NJ State Contract T0106-17FLEET-00741. The FY2025 report states that the K9 vendor was chosen through a request for proposals and approved by Town Council. No resolution of any kind is among the pages produced. Whether Resolution R:24:11-372 or any Council action authorized spending from the settlement account is not shown in the record.