Misreported expenditure

Certified 2,341.00 of LEAD spending with none paid

$2,341.00

Amount in this finding

FGrade FSparta Township

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

The FY2026 report updates the Law Enforcement Against Drugs program with 2,341.00 spent from 07/01/2025 to 06/30/2026, on page 20. It says the program reaches a new class of students each year and now reaches private schools. The reserve paid nothing for LEAD in that window. The LEAD Day graduation shirts, 3,000.00 on purchase order 53267, were encumbered on 05/18/2026 and paid on 07/21/2026, after the year closed. The 2,341.00 equals the 12,341.00 of FY2025 payments the FY2025 report left out, less the 10,000.00 the reserve received on 10/03/2025. This project reads the figure as a balancing amount, not a FY2026 payment.