The FY2025 report certifies 8,750.00 appropriated or encumbered but not yet spent at the end of the period 7/1/2024 to 6/30/2025. On 06/30/2025 the only open order on the account was ZOLL purchase order 25-01832 at 307,909.80. No 8,750.00 order was open. The next Bright Harbor Healthcare order at that amount, 25-02366, was first encumbered on 07/21/2025 and paid by check 226092 on 10/08/2025.
Fake encumbrances
Certified an 8,750.00 encumbrance no open order matches
$8,750.00
Amount in this finding
FGrade FBrick Township
Fake encumbrances · Verified · Updated 09/23/2026 · 2 documents