Non conforming spending

Counted a used electric vehicle in a one day student event

$9,000.00

Amount in this finding

FGrade F · provisionalOcean

Non conforming spending · Verified · Updated 09/25/2026 · 3 documents

The FY2023 report lists a program named L.E.A.D PROGRAM FOR 5TH GRADE STUDENTS funded at 9,505.00. It names the recipients as MR. ICE CREAM MAN/SOUTH JERESY ELECTRIC VEHICLES and gives the program's duration as a one day event (FY2023 report pages 2 and 3). The account paid two items that make 9,505.00. Check 107794 paid South Jersey Electric Vehicles 9,000.00 for a pre-owned Columbia NEV4 on 04/14/2023, after check 107692 was voided for a printer error. Check 108022 paid Mr. Ice Cream Man 505.00 on 05/12/2023. No program using the vehicle is documented, and vehicles are not among the uses Exhibit E lists.