Misreported expenditure
The FY2024 report certifies 18,900.00 of administrative expense for a period running 07/01/2023 to 06/30/2024 The FY2024 report certifies 18,900.00 of administrative expense for a period running 07/01/2023 to 06/30/2024. The vendor payment history shows 18,900.00 is the consultant's calendar 2024 total to the cent. Only 10,800.00 of that consultant's billing was paid inside the FY2024 period. A calendar year vendor total was carried into a fiscal year certification.
How we know NJ DHS Opioid Settlement Funding Report, FY2024, Monroe Township Gloucester County, State ID NJ141
Annual report to the State · 4 pages
Township Detail Vendor Activity Report by Vendor Id, Civic Solutions LLC, vendor CIVIC001, all funds, 01/01/2018 to 08/19/2026
Vendor payment history · 08/19/2026 · 2 pages
Township Budget Transaction Audit Trail, four opioid accounts, G-01-23-100-000-018, G-01-24-100-000-017, G-01-25-200-000-020 and G-01-26-200-000-005, 01/01/2022 to 12/31/2026, printed 05/26/2026
Ledger · 05/26/2026 · 4 pages
The grade Composite score 24.07 F Grade F · provisional
Provisional. The ledger this grade reads is partial. Reporting integrity 50 % 28.13 / 100
Spending conformity 40 % 0 / 100
Transparency 10 % 100 / 100
Weighted, before caps 24.07
Caps that fired
phantom-program Certified spending that does not exist in the books max 69.99
zero-conforming-spend Non-conforming spending with no conforming dollar in the books max 55
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