Misreported expenditure

Certified 6,277.45 for the alliance against 2,500.00 paid

$3,777.45

Amount in this finding

FGrade FSparta Township

Misreported expenditure · Verified · Updated 10/03/2026 · 4 documents

The FY2026 report updates the Municipal Alliance program with 6,277.45 spent from 07/01/2025 to 06/30/2026, on page 18. It says the funding was modified to supplement the Peer Rx program and other evidence based programs. In FY2025 the same program was school sessions and a sponsorship paid to the Center for Prevention and Counseling. In FY2026 the reserve paid the Center 2,500.00 for Sparta High School sessions on 06/25/2026, check 135648. Every other FY2026 payment is counted in one of five other program figures, which the payments make to the cent. No payment for Peer Rx appears. The certified figure is 3,777.45 more than the payment. That difference equals the 5,702.45 of FY2023 and FY2024 LEAD Day card charges those reports left out, less the 1,925.00 Sussex County leadership conference reimbursement of 05/21/2026. This project reads that match as inference.