Misreported expenditure

Counted cases paid in August 2024 as FY2024 spending

$452.50

Amount in this finding

FGrade F · provisionalWest New York

Misreported expenditure · Verified · Updated 10/03/2026 · 3 documents

The FY2024 report certifies 1,684.60 expended between 07/01/2023 and 06/30/2024, with 760.50 of it legal counsel as administrative expense (p1). Its Narcan update says that in this reporting year 924.10 was spent, 471.60 on Narcan and 452.50 on protective cases for the Narcan (p2). The account paid 1,232.10 in that period. V. E. Ralph check 12131 paid 471.60 of naloxone on 05/15/2024. Scarinci Hollenbeck checks 11854 and 12485 paid 526.50 on 04/18/2024 and 234.00 on 06/26/2024. The cases are Amazon purchase order 44513. It was encumbered on 08/02/2024 and check 12975 paid 452.50 on 08/21/2024, after the period closed. The certified figure is 452.50 above the books, the amount of the cases.