Non conforming spending

Paid 380.00 in settlement money for health fair t-shirts

$380.00

Amount in this finding

FGrade FMonroe Township

Non conforming spending · Verified · Updated 09/23/2026 · 3 documents

Coby Graphics LLC purchase order 24001388 was charged to trust account T-12-00-845-000-012 National Opioids Settlement and paid 06/06/2024 on check 140699. Line 1 is short sleeve t-shirts at 350.00. Line 2 is an art fee at 30.00. The FY2024 report lists t-shirts for participants among the costs of the health fair. The Township's vendor history shows no other purchase from this printer between 01/01/2018 and 09/01/2026. The report describes the fair as distribution of resources and information and names no evidence-based prevention model. Promotional apparel is not among the uses Exhibit E lists.