From 10/24/2025 through 08/28/2026 account G-02-64-771-001-211 carries 23 biweekly journal entries described only as Payroll of the pay date, References 4292 through 4414, all posted by the same user. Most are 2,861.11 or 2,884.62. They total 67,340.90 and were still running on the last date produced. No entry names an employee, a title or a program. The Township was asked for the payee and title of these journals and has not produced them.
Undocumented spending
67,340.90 in payroll charged with no employee named
$67,340.90
Amount in this finding
FGrade FLakewood Township
Undocumented spending · Verified · Updated 09/23/2026 · 3 documents