Reconciliation

The certified trading card program ties to the books

$4,599.95

Amount in this finding

DGrade D · provisionalFranklin Township

Reconciliation · Verified · Updated 09/23/2026 · 3 documents

The FY2025 report certifies a program named Police Department Trading Cards at 4,599.95. The vendor payment history for the trading card printer shows 3,949.95 ever paid, all of it on purchase order 24-01789 from the opioid account. The remaining 650.00 is a separate payment on purchase order 24-01814 for trading card photographs, also from the opioid account. The two payments total 4,599.95. The certified figure ties to the books.