Tahoe certified as FY2024 treatment was bought in FY2025

The FY2024 report certifies 79,500.00 expended and 0.00 encumbered between 7/1/2023 and 6/30/2024 on the program Transportation and Response to Mental Health and Opioid Victims, primary category Treatment (p12, p14). It is part of the 130,837.99 the report certifies as expended (p1). The books show one purchase of that amount. Purchase order 24-01342, dated 07/16/2024, bought a Chevy Tahoe from 1075 Emergency Lighting LLC under cooperative contract AM10-23 for 79,500.00. Check 74000 paid it on 08/12/2024. Both dates fall after the reporting period closed. Resolution 24-313, adopted 06/24/2024, awards a GM Tahoe command vehicle with a rear command cabinet and LED lighting package and does not mention opioid funds. The Township's vendor history shows this as its only payment to the vendor from 01/01/2018 to 08/28/2026. No record shows an outreach program using the vehicle, and a command vehicle is not among the uses Exhibit E lists.