The FY2023 report certifies 46,680.25 of opioid abatement funds expended as of 06/30/2023 and names one program, an Opioid Task force under Prevention and Education, described as educating residents of the harmfulness of these drugs. The audit trails for all four opioid accounts, run for 01/01/2022 to 12/31/2026, show no payment of any kind before 03/14/2024. The only 46,680.25 in any of them is purchase order 24-00917, order date 03/14/2024, paid 03/14/2024, more than eight months after the certified as of date. That voucher is a township payroll run and the charged line is captioned by the Township itself as Opioid Grant Funds - Police Salaries. The certified figure, the certified category and the certified date are each contradicted by the Township's own records. The report is false.
Phantom programs
Certified payroll as opioid task force eight months early
$46,680.25
Amount in this finding
FGrade F · provisionalMonroe Township
Phantom programs · Verified · Updated 09/20/2026 · 3 documents