The FY2025 report certifies 329,157.27 spent between 07/01/2024 and 06/30/2025 (p1). That figure equals every charge in the period on the 791-613 National Opioid accounts, to the cent. The report's nine program figures and its 3,231.00 of administrative salary add to the same total, so every non-salary charge sits inside a program figure. Three of those charges are giveaway merchandise. They are Milos zipper storage pouches from Calico Promotional Products, 717.00 by check 400686 on 10/04/2024, Bermuda zipper vinyl travel bags from Calico, 767.00 by check 402203 on 11/22/2024, and an 8 foot table throw from 4imprint, 468.15 on 11/26/2024. Giveaway merchandise is not among the uses Exhibit E lists. No record shows a program that used the items, so no listed use covers them.
Non conforming spending
Certified 1,952.15 of giveaway bags and a table throw
$1,952.15
Amount in this finding
DGrade D · provisionalSomerset County
Non conforming spending · Verified · Updated 10/04/2026 · 2 documents