Reconciliation

Every dollar spent falls in FY2026, certified to the cent

$58,574.08

Amount in this finding

DGrade D · provisionalNorth Brunswick Township

Reconciliation · Verified · Updated 10/03/2026 · 7 documents

The two produced opioid accounts paid 58,574.08 between 08/25/2025 and 04/07/2026, all of it in the reporting year running 07/01/2025 to 06/30/2026. The FY2026 report, published by the State on 10/01/2026, certifies 58,574.08 spent in that year, equal to the books to the cent, and 300.00 encumbered, equal to the open line 1 of Sam's Club purchase order 26-01783. The van is 51,639.00 of the spending. The report's one program describes 5,832.23 of it and no part of the report describes the van. The FY2023, FY2024 and FY2025 reports each certify zero expended, and the books agree. Both accounts were added 07/01/2025, and no payment from settlement funds appears before 08/25/2025.