Misreported expenditure

Reported no administration while paying a grant consultant

$9,000.00

Amount in this finding

BGrade B · provisionalUnion

Misreported expenditure · Verified · Updated 09/26/2026 · 4 documents

The FY2025 report certifies 0.00 spent on program administrative expenses in the period and answers the request for details with NONE (page 1, questions 8 and 8a). In the period the City paid PRS Consultants Inc. 9,000.00 on purchase order 25000915, check 97861, 04/02/2025, described as OPIOID GRANT CONSULTANT. The City's FY2024 report says the City awarded contracts to Partners in Prevention and PRS Consultants in February 2025 (page 2, question 13). The City's next PRS order, 26000017, is for a 2026 national opioid administrator. The FY2025 report counts the 9,000.00 inside the Partners in Prevention program instead.