Unreported spending

FY2026 report leaves police LEAD shirts out of spending

$2,246.75

Amount in this finding

FGrade F · provisionalPoint Pleasant

Unreported spending · Verified · Updated 10/03/2026 · 5 documents

Between 07/01/2025 and 06/30/2026 the opioid account paid 32,115.34. Stryker Sales Corporation received 29,868.59 for defibrillators on check 20220 on 01/12/2026. JCM Associates received 2,246.75 for police LEAD graduation T-shirts and certificates on check 20462 on 04/20/2026. The FY2026 report, published 10/01/2026, certifies 29,868.59 spent (p1, Q6), and its one program is the defibrillators (p4 to p6). The JCM payment is in no figure the report certifies. Certified spending is 2,246.75 below the books. A further 11,241.80 to Stryker on check 20830 on 08/17/2026 falls in the FY2027 reporting year.