On 07/31/2026 the County committed 4,500.00 of settlement money on purchase order 26-05859. The order's one line reads Operational Readiness Course. It names no course content, no attendees and no other description. The order was open and unpaid on the ledger the County produced.
Undocumented spending
Committed 4,500.00 to a course with no description
$4,500.00
Amount in this finding
BGrade B · provisionalGloucester County
Undocumented spending · Verified · Updated 09/25/2026 · 1 document