Funding-source substitution

Moved a 6,000.00 youth summit off Alliance funds

$6,000.00

Amount in this finding

CGrade C · provisionalBernards Township

Funding-source substitution · Verified · Updated 10/04/2026 · 4 documents

The FY2024 report lists one program, the 8th Grade Youth Summit Day at William Annin Middle School, recipient Partners in Prevention and the Lindsey Meyer Teen Institute, funded and expended at 6,000.00 (pp2 to 3). Purchase order 24000782 pays the Institute's facilitators 450.00 for travel, 1,500.00 for preparation, 3,375.00 for facilitation time and 675.00 for supplies, check 139911 on 05/14/2024, from settlement account G-02-27-NOS-224. The four lines make the certified figure to the cent. The Township's vendor history for Partners In Prevention shows purchase order 23000708 with the same four lines at the same four amounts, paid by check 135944 on 04/25/2023 from the Municipal Alliance Program trust, T-13-56-050-MAP, for the 04/03/2023 summit. The settlement account paid in 2024 the cost the Alliance trust paid in 2023, to the cent. The FY2024 report says the Health Department and Municipal Alliance have worked with the Institute for nearly 30 years. The FY2025 report says the program has ended.