Conforming spending

FY2024 and FY2025 reports match the ledger to the cent

$10,535.00

Amount in this finding

DGrade D · provisionalSouth River

Conforming spending · Verified · Updated 09/23/2026 · 4 documents

The FY2024 report certifies 4,950.00 expended across two programs. It's Tough to be a Kid Now Days at 2,100.00 is the drug education presentation paid 02/14/2024 by check 70191. Arrive Alive Tour at 2,850.00 is the payment of 06/11/2024 by check 71102. The FY2025 report certifies 4,855.00 expended, the Fatal Vision impairment kit paid 04/08/2025 by check 72909, and 730.00 encumbered, the three line purchase order 25-01475 encumbered 05/21/2025 and paid 07/22/2025. The FY2023 report certifies 0.00 expended and the books show no payment in that window. Every figure ties to the Borough's own audit trail. These 10,535.00 of prevention purchases are the only payments before 07/01/2025.