Non conforming spending

Paid 430.95 for food with no program named

$430.95

Amount in this finding

DGrade D · provisionalNorth Brunswick Township

Non conforming spending · Verified · Updated 09/23/2026 · 2 documents

Account G-02-24-130-006-999 Opioid DPRCS Funding paid Mike's Country Market 430.95 for FOOD REFRESHMENT on purchase order 26-00690, check 89391, on 04/07/2026. No program, event or training is named for the food, and none is documented. Food is not among the uses Exhibit E lists. The same account paid 340.29 more for food in February 2026. 54.00 to Chartwells on purchase order 26-01771, 257.72 to Mike's Country Market for LUNCH 1/22 on purchase order 26-01772 and 28.57 to Sam's Club for OPIOID FUNDING - CHEESE TRAY on purchase order 26-01783. The first two were encumbered 01/16/2026, the same day as the Empower Somerset adult mental health training of 1/22/26. The record does not say whether that food served the training.