Misreported expenditure

Certified 1,026.80 of health education. Books show 513.40.

$513.40

Amount in this finding

FGrade F · provisionalRingwood

Misreported expenditure · Verified · Updated 10/04/2026 · 4 documents

The FY2026 report certifies Community Health Education, recipient Ringwood Health Dept., at 1,026.80 funded and 1,026.80 spent, with 4 sessions and 80 people served (pp4 to 6). Account 4-01-40-340-201 paid Atlantic Health System 55.00 for community health education by check 45721 on 11/26/2025 and 158.40 for the November 2025 invoice by check 45990 on 12/23/2025. It paid the speaker from the 2024 panel 300.00 by check 45919 on 12/10/2025, with no description. The three make 513.40. No other payment in the year is health education. The certified 1,026.80 is exactly twice 513.40. The report claims 513.40 more than the books show.