The FY2026 report lists two programs at 1,000.00 spent each, the 2025 Municipal Alliance Scholarship (from p5) and the 2024 Municipal Alliance Scholarship (from p8). Both name the same two recipients. Both give 7/15/2025 as the date funded and launched. Both sit inside the 10,492.30 the report certifies as spent between 07/01/2025 and 06/30/2026 (p1). The 2024 block itself says its two 500.00 scholarships were spent during the 2025 spending period (p11). Account 5-01-55-004-021 shows one pair of scholarship checks in the year, 101480 and 101443, 500.00 each on 07/15/2025, purchase orders 25-02408 and 25-02467. The 2024 scholarships went to two other students, checks 97862 and 97869 on 07/10/2024, from account 4-01-55-004-021, in the FY2025 year. The FY2024 report claimed those as encumbered and the FY2025 report left them out of its spending. One of the two certified 1,000.00 figures has no FY2026 payment behind it. Read the other way, it reports the 2024 scholarships as spent for the first time, in the wrong year and under the wrong recipients.
Misreported expenditure
Certified the same two scholarships twice in one report
$1,000.00
Amount in this finding
DGrade D · provisionalRockaway Township
Misreported expenditure · Verified · Updated 10/03/2026 · 3 documents