Funding-source substitution

Same bingo game, same price, one on settlement money

$741.31

Amount in this finding

FGrade FMonroe Township

Funding-source substitution · Verified · Updated 09/23/2026 · 2 documents

On 04/30/2024 the Township encumbered W.B. Mason purchase order 24001451, ten lines totaling 741.31, and charged it to trust account T-12-00-845-000-012 National Opioids Settlement. It was paid 06/27/2024 on check 141196. Line 3 is Pressman Toy Bingo at 29.04. On 06/26/2024 the Township bought Pressman Toy Bingo at 29.04 from the same vendor again, as line 15 of purchase order 24001939, and charged it to account 4-01-28-370-000-373 Recreation Community Center Supplies. The same vendor history shows every other kind of item on the settlement order charged to ordinary operating lines in other years. Johnson and Johnson first aid on Recreation lines in 2022 and 2024. Wristbands on Recreation Community Center Supplies in 2019, on Senior Citizens Office Supplies in 2024 and on Recreation Playground Olympics in 2026. Snack Box Pros and Mars chocolates on Celebration of Public Events in 2020 and 2022. Candy on operating lines in every year from 2018 to 2026. The settlement order paid for event supplies the Township has bought from its own budget before and since. The State settlement terms bar settlement money from replacing existing municipal spending.