The reports certify every payment on account 03-215-55-245-123 inside the 6th Grade Drug Prevention Program, under Primary Prevention, Education, and Training. Each year's program figure equals the payments to the cent. Atlantic Uniform Company was paid 542.00 for SHIRTS FOR HEALTH on purchase order 140057, check 137421 on 09/13/2023, inside the FY2024 figure of 15,805.55 (p4). LILI360 LLC was paid 400.00 on purchase order 149670, FRIDAY MAY 16 9-1, check 148421 on 05/19/2025, three days after the 05/16/2025 event, inside the FY2025 figure of 1,420.00 (p4). LILI360 was paid 400.00 again for a 360 VIDEO BOOTH on purchase order 155719, check 155251 on 05/13/2026, inside the FY2026 figure of 11,217.23 (p6). The FY2026 report names Lili360 as a recipient and says a vendor provided a photo booth as an engagement activity for students (pp5 and 10). No record shows who wore the shirts. Apparel and a photo booth are not among the uses Exhibit E lists, and no evidence-based program they serve is documented.
Program misclassification
Certified a photo booth and shirts as drug prevention
$1,342.00
Amount in this finding
FGrade F · provisionalRahway
Program misclassification · Verified · Updated 10/04/2026 · 4 documents