Program misclassification

Certified weight room storage as harm reduction

$485.50

Amount in this finding

FGrade F · provisionalHawthorne

Program misclassification · Verified · Updated 10/04/2026 · 2 documents

The FY2025 report lists Police Officer Mental Health at 3,774.05 funded and spent (pp6 to 7). Its description is exercise equipment and gun lockers to secure guns. It files the program under Harm Reduction and Overdose Prevention and gives a launch date of 09/01/2025, after the reporting year closed (p7). The account paid Ian Spohn 485.50 for weight room storage by check 383 on 03/05/2025, purchase order 25-00388. The ledger names no gun lockers. The only other unmatched FY2025 charge near the certified figure is 3,289.05 moved in from another account on 01/01/2025, with no description. Exhibit E's First Responders category adds education and wellness and support services for first responders. Exercise equipment, storage and gun lockers are not among the uses Exhibit E lists, and harm reduction does not describe them.