Authorization gap

Resolutions appropriate lump sums and name no use

$146,260.38

Amount in this finding

CGrade C · provisionalVoorhees Township

Authorization gap · Verified · Updated 09/25/2026 · 4 documents

Resolutions 169-24 for 85,471.37, 189-25 for 4,599.63 and 294-25 for 39,201.58 each insert an item of revenue and appropriate a like sum under the title National Opioid Settlement Program. The Township Committee minutes of 07/14/2025 record Resolution 233-25 in the same form for 16,987.80. The four total 146,260.38, the Amended figure on the account status report. None names a program, a use, a recipient or a vendor. The Township produced no resolution awarding any of the purchases paid from the account.