The FY2025 report certifies 1,561.84 expended between 07/01/2024 and 06/30/2025 (p1). Its Narcan update prints the same 1,561.84 under the heading 7/1/2023 to 6/30/2024 (p2). The account paid 2,774.84 in the period. Amazon check 12975 paid 452.50 on 08/21/2024 and check 13226 paid 11.50 on 09/18/2024 for naloxone cases on purchase order 44513. V. E. Ralph check 13206 paid 1,179.00 of naloxone on 09/04/2024 and check 15231 paid 1,131.84 on 04/09/2025. The certified figure is 1,213.00 below the books. The FY2024 report had already counted 452.50 of it. The record does not explain the other 760.50.
Misreported expenditure
FY2025 report certifies 1,213.00 less than the account paid
$1,213.00
Amount in this finding
FGrade F · provisionalWest New York
Misreported expenditure · Verified · Updated 10/03/2026 · 2 documents