Reporting accuracy

Report says outreach worker, timesheets say recreation aide

$57,281.77

Amount in this finding

FGrade FPerth Amboy

Reporting accuracy · Verified · Updated 09/23/2026 · 4 documents

From 06/30/2025 to 08/31/2026 the City charged 57,281.77 of payroll to G-02-40-698-296 under descriptions such as P/R Opioid Settl. Rec. The payroll report sheets the City produced for those charges are titled Payroll Report Sheet, Opioid Interns, and later Opioid Grant. They list two employees, budgetary unit G-02-40-698-296, and in the column for work performed and justification each day reads Recreation Aide. The first sheet covers 06/01/2025 to 06/14/2025, is dated for the 06/30/2025 payroll and totals 54.75 hours. The FY2025 report certifies 1,040.25 of administrative expenses, which equals the 06/30/2025 payroll line to the cent, and describes it as the coordination and reporting work of the Opioid Outreach Worker. The payroll sheets describe no opioid duty.