Misreported expenditure

Certified 132.51 for a vaping talk. Books show 44.17.

$88.34

Amount in this finding

FGrade F · provisionalRingwood

Misreported expenditure · Verified · Updated 10/04/2026 · 3 documents

The FY2026 report certifies Lets Clear the Air, two sessions on the hazards of tobacco, marijuana and vapes, at 132.51 funded and 132.51 spent (pp6 to 8). The only payment for it is 44.17 of refreshments, purchase order 25-02128, described REFRESHMENTS-LETS CLEAR AIR, check 45914 on 12/10/2025. The certified 132.51 is exactly three times 44.17. The report claims 88.34 that was never paid. The 44.17 that was paid bought food, which is not among the uses Exhibit E lists. No listed use covers it.