Misreported expenditure

Certified the same 5,885.40 defibrillators in two years

$5,885.40

Amount in this finding

FGrade FFlorham Park

Misreported expenditure · Verified · Updated 09/25/2026 · 4 documents

The FY2024 report, page 5, certifies Defibrillation Equipment at 5,885.40 expended. Purchase order 87004 to V E Ralph and Son is the purchase, paid once, by check 43661 on 08/15/2024. The FY2025 report, page 5, counts the same 5,885.40 again inside its 25,970.55 Defibrillation Equipment update. The two reports together certify 92,691.72 expended through 06/30/2025. The account paid 86,806.32 through that date. The difference is the 5,885.40 counted twice. The FY2024 report describes the program as first responder equipment needed if someone is in heart distress. No overdose program using the defibrillators is documented.