Phantom programs

Certified every FY2025 dollar received as spent

$153,656.58

Amount in this finding

FGrade F · provisionalStafford Township

Phantom programs · Verified · Updated 09/23/2026 · 3 documents

The FY2025 report certifies 153,656.58 received (p1, Q1) and 153,656.58 expended (p1, Q6), with 0.00 encumbered and 0.00 unspent. It certifies the same 153,656.58 to one program, Class I's, as Primary Prevention, Education, and Training (p2 to p3). The only payments from the opioid accounts in the FY2025 window are two police Tahoes on check 25476, 112,008.62. The other 41,647.96 of the certified figure matches no payment. Receipts to date of 425,038.29, less journal 24776 of 72,877.50 and the Tahoes, leave 240,152.17 of opioid money on the books against the 0.00 unspent the report certifies.