Account G-02-41-723-022-015, Opioid Settlement Fund 2022, prints three payment lines from 01/01/2022 to 09/09/2026. Check 207 paid Positive Promotions, Inc. 3,239.30 on 02/26/2025 for 250 personalized lunch bag, container and water bottle sets, purchase order 25-00296. Check 307 paid RushOrder Tees 3,088.26 on 05/13/2026 for 200 duffle bags and their shipping, purchase order 26-00573, which the order describes as a Wellness Event. Both orders ship to the Borough's Human Resources office. Together they are 6,327.56. The Borough's other two settlement accounts, Opioid Settlement 2023 at 20,596.91 and CY 2024 Opioid Settlement at 65,380.30, print no payment through 06/09/2026. The Borough's check register for Positive Promotions lists 16 paid checks totaling 30,930.08 from 01/17/2018 to 11/12/2025, and check 207 is the one charged to the settlement account. The produced records show no education materials, sessions or training bought with settlement money. The 09/09/2026 print shows expended to date of 8,527.56, 2,200.00 more than the printed lines, with no transaction line for the difference.
Non conforming spending
Both purchases on the ledger were bags for employees
$6,327.56
Amount in this finding
FGrade F · provisionalRoselle
Non conforming spending · Verified · Updated 10/03/2026 · 4 documents