False characterization

Three program pages name a payee the ledger does not show

$4,497.50

Amount in this finding

DGrade D · provisionalRockaway Township

False characterization · Verified · Updated 10/03/2026 · 6 documents

The FY2024 report certifies NARCAN Distribution at 3,800.00 with Emergent Devices Inc. as the recipient, funded 01/17/2024 (from p40). Account 3-01-40-714-000 shows the 3,800.00 paid to V.E. Ralph and Son on purchase order 23-04015, check 96329, on 01/18/2024. Emergent Devices' payment history with the Township from 01/01/2018 to 08/28/2026 is one order of 1,188.00, paid 08/26/2024. The FY2024 report certifies Panel on Grief at 200.00 with the Mental Health Association as the recipient (from p22). The ledger shows the 200.00 paid to the individual panelist on purchase order 24-01401, check 97726, on 06/19/2024. The FY2025 report certifies Gizmo's Pawesome Guide to Mental Health at 497.50 with Vanguard Direct Inc. as the recipient (from p14). The ledger shows the 497.50 reimbursed to an individual on purchase order 24-03300, check 99095, on 11/14/2024. Each amount ties to the cent. The recipient each page names was not paid.