Zero certification

Certified 0.00 spent in FY2026 after paying 100.50

$100.50

Amount in this finding

DGrade DChatham Township

Zero certification · Verified · Updated 10/03/2026 · 5 documents

The FY2026 report certifies 0.00 spent between 07/01/2025 and 06/30/2026 (p1, question 6) and answers No when asked whether the Township funded any program in the year (p3, question 17). The account paid Rx Destroyer 100.50 on purchase order 26-00841, check 48453, on 04/28/2026, described as Shipping Fees For PO 24-02341, the disposal pouch order. The same report certifies 96,156.39 unspent on hand (p2, question 9). That is the FY2025 report's 79,655.39 on hand plus the 16,601.50 received in FY2026, less exactly 100.50. The report deducts the payment its spending answer says did not happen. Both answers cannot be true. The amount is small, and drug disposal is among the uses Exhibit E lists.