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.
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