Accurate certification

Three FY2026 programs and admin tie to the cent

$14,080.92

Amount in this finding

CGrade C · provisionalBernards Township

Accurate certification · Verified · Updated 10/03/2026 · 4 documents

The FY2026 report certifies Safe Medication Storage Awareness at 533.30 spent (p6). Positive Promotions check 147970 on 06/23/2026 pays 533.30 for pill organizers, setup and shipping on purchase order 26001120. It certifies the Community Resource Awareness Campaign at 1,170.75 (p10). Check 144787 on 08/26/2025 pays 1,170.75 for crisis intervention magnets in English and Spanish on purchase order 25001452. It certifies Community Recovery Champion at 5,000.00 spent and 5,000.00 encumbered (p19). Community In Crisis checks 146288 on 01/27/2026 and 147233 on 04/28/2026 pay 2,500.00 each, and lines 3 and 4 of the same order, 2,500.00 each, were open at 06/30/2026. It certifies 1,000.08 of administration (p2). That is 24 payroll offsets of 41.67 for the Municipal Alliance coordinator, check dates 07/15/2025 to 06/23/2026. It certifies 6,376.79 encumbered (p2). That is the two open Community In Crisis lines and the 1,376.79 Fastsigns banner order, paid by check 148139 on 07/14/2026. A 71.75 brochure order encumbered 06/29/2026 is not in the figure. The five figures total 14,080.92.