False certification

Certified police overtime inside two training programs

$129,279.48

Amount in this finding

DGrade D · provisionalClifton

False certification · Verified · Updated 09/26/2026 · 4 documents

The FY2025 report certifies 129,279.48 expended in the period 7/1/2024 to 6/30/2025 (p1). It names two programs, Youth Mental Health First Aid Training at 57,279.48 (p3) and Operational Readiness for Police Officers at 72,000.00 (p5). The two add to 129,279.48. The City's account detail shows that every payment and payroll charge on the settlement account in that period also adds to 129,279.48, to the cent (p2). That set includes 57,763.57 of Police Department overtime. A 05/15/2025 payroll charge of 54,251.24 paid 150 police officers 6 hours each and one Health and Welfare employee 5 hours. A 06/13/2025 charge of 3,794.02 paid eight officers and one Human Services employee. The rest is 26,000.00 for the youth mental health course, 25,000.00 of Cordata software, 11,570.98 for a speaker, 8,262.77 of attorney fees, 358.71 of T-shirts, 41.76 of petty cash and 281.69 of health staff overtime. The police course is not in the period. It was paid 08/07/2025. No program on the report names the police overtime, the software, the speaker or the attorney fees. The same report certifies 0.00 of administrative expenses.