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

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.