Phantom program

Certified police supplies appear on no produced account

$6,225.53

Amount in this finding

DGrade D · provisionalJackson Township

Phantom program · Verified · Updated 09/23/2026 · 4 documents

The FY2024 report lists one program, Medical Supplies/Life Saving Equipment, recipient Jackson Township, category First Responders, Law Enforcement, and Emergency Services, described as supplies needed by the Police Department in emergencies. It certifies 6,225.53 funded and encumbered on 03/26/2024 under Harm Reduction and Overdose Prevention. The FY2025 report certifies 6,068.66 expended on it. Neither figure appears on any ledger page the Township produced. Both opioid appropriation accounts show 0.00 encumbered and one posting each. The account that carries the program, its purchase order, invoice and check were requested and not produced. What was bought is not shown anywhere in the record.