The FY2026 report certifies 18,236.65 spent between 07/01/2025 and 06/30/2026 (p1). It gives the year's goal as public awareness (p2) and answers Yes when asked whether the Borough funded programs (p3). The published report describes no program. Four orders paid from account G-02-41-860-301 in that period make the certified figure to the cent. The largest is Lifesavers Inc purchase order 25-01399, a Defibtech Lifeline AED package, encumbered 11/25/2025 and paid 10,740.00 by check 11341 on 01/15/2026. It is 59 percent of the certified spending. The same check paid Lifesavers 975.25 for materials and supplies from a Borough operating line, and Borough lines paid Lifesavers in every year from 2018 to 2025. Defibrillators treat cardiac arrest. No overdose program using this equipment is documented, and no listed use covers defibrillators.
Non conforming spending
Paid 10,740.00 of settlement money for an AED package
$10,740.00
Amount in this finding
FGrade F · provisionalPompton Lakes
Non conforming spending · Verified · Updated 10/03/2026 · 4 documents