Through 08/11/2026 account 11580928 has paid 37,332.77 in all, and 36,468.65 of it, 97.7 percent, bought cardiac resuscitation equipment. The account report generated 09/08/2026 opens 2025 with 115,967.23 appropriated and a balance of 115,103.11, so 864.12 had left the appropriation before 2025. The vendor history shows that payment, Positive Promotions check 2192 on 04/23/2024 for say no to drugs give aways, purchase order 121491. Everything paid since is defibrillator and chest compression equipment. Purchase order 128523, 2,715.67, is a Police Department requisition for a Philips HeartStart FRx AED with 20 electrode pads, shipped to the Police Department. Purchase order 128656, 28,337.61, is a Fire Department requisition headed Purchase of an AED and a LUCAS Device with Opioid Settlement Funds. Stryker billed it to TWP OF EWING EMS and shipped it to the Ewing Twp Fire Dept. Purchase order 131362, 5,415.37, bought a LIFEPAK CR2 defibrillator with batteries, accessories and a wall mount case. A further 249.60 of adult AED pads, purchase order 133041, was open on 08/11/2026. No overdose program using any of the equipment is documented, and defibrillators and chest compression devices are not among the uses Exhibit E lists.
Non conforming spending
Cardiac equipment took 36,468.65 of 37,332.77 ever spent
$36,468.65
Amount in this finding
FGrade F · provisionalEwing Township
Non conforming spending · Verified · Updated 10/03/2026 · 4 documents