The FY2024 report certifies a program named Digital Information Board, recipient Lacey Twp in conjunction with the Rotary Club of Forked River, funded at 30,000.00, with 0.00 expended and 1,995.00 encumbered. The vendor history for KC Sign shows one purchase order, 24-01917, paid on one check, 47675, on 09/26/2024. Line 1, a custom fabricated single sided sign for 30,000.00, is charged to X-12-56-018-024 Rotary Donation. Lines 2, 3 and 5, 1,619.26 in permits and drawings, are charged to the Recreation Trust. Line 4, balance due for sign, 1,995.00, is the only line charged to the settlement account. The FY2025 report carries the program forward at 1,995.00 expended. The 30,000.00 reported as the program's funding is the Rotary donation. No record shows what the sign displays, and no evidence based prevention program using it is documented. A permanent sign is not among the uses Exhibit E lists.
Misreported program
Reported a sign paid by a Rotary donation as funding
$30,000.00
Amount in this finding
CGrade C · provisionalLacey Township
Misreported program · Verified · Updated 09/23/2026 · 4 documents