Misreported expenditure

Certified 92,562.75 in FY2024, the books show 57,480.25

$35,082.50

Amount in this finding

FGrade F · provisionalMonroe Township

Misreported expenditure · Verified · Updated 09/23/2026 · 2 documents

The FY2024 report certifies 92,562.75 expended for 07/01/2023 to 06/30/2024. The audit trails for the two opioid spending accounts show 57,480.25 paid in that window, on five purchase orders. The report overstates the period by 35,082.50.