Program misclassification

Certified walk T-shirts and tote bags as harm reduction

$3,382.50

Amount in this finding

FGrade F · provisionalPompton Lakes

Program misclassification · Verified · Updated 10/04/2026 · 4 documents

The FY2025 report certifies one program, the Pompton Lakes Walk for Hope, with DC Apparel as the funding recipient and 3,382.50 funded and expended (p2, p3). It gives the primary problem as Mental Health Awareness (p2) and files the program under primary category Harm Reduction and Overdose Prevention and Schedule B strategy Prevent Misuse of Opioids (p4). The books show what the money bought. DC Apparel check 10074 of 05/29/2025 paid 700.00 for 200 grocery tote bags on purchase order 25-00550 and 2,682.50 for 250 T-shirts on purchase order 25-00551, the certified figure to the cent. The same check charged 1,000.00 more on purchase order 25-00550 to the Borough's Stigma Free Grant line. The 2026 walk T-shirts, 1,600.00 from Home Field Advantage on purchase order 26-00558, are the FY2026 report's certified encumbrance. No overdose or prevention program that the apparel serves is documented. Apparel is not among the uses Exhibit E lists, and no listed use covers it.