Non conforming spending

Paid police salary from a line captioned Opioid Grant Funds

$46,680.25

Amount in this finding

FGrade F · provisionalMonroe Township

Non conforming spending · Verified · Updated 09/23/2026 · 2 documents

Purchase order 24-00917 is the voucher for a township payroll run dated 03/14/2024. It totals 782,355.50 across 61 account lines. One of those lines charges 46,680.25 to account G-01-23-100-000-018, and the Township captions that line Opioid Grant Funds - Police Salaries. The same voucher charges 388,718.98 of police full time salary elsewhere, 308,352.68 on the current year line 4-01-25-300-300-101 POLICE S and W Fulltime and 80,366.30 on the prior year appropriation 3-01-25-300-300-101. The account was used to pay police salary that the same payroll run otherwise charged to the police salary appropriations. No abatement program is documented behind the charge, and police compensation is not among the uses Exhibit E lists.