Hunterdon County ledger, 05/28/2026, 4 of 5 · Opioid Audit

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Reported FY2024 deposits a second time as FY2025 receipts
Hunterdon County
Reported 98,069.22 received, books show 285,729.54
Hunterdon County
FY2025 unspent figure counts money that arrived in August
Hunterdon County

Related documents

County General Ledger Detail Trial Balance By Date, account 2-02-101-003, GRANTS - OPIOID (UNITY), date range 01/01/22 to 12/31/26, printed 05/28/2026
County General Ledger Detail Trial Balance By Date, account 3-02-101-003, GRANTS - OPIOID (UNITY), date range 01/01/22 to 12/31/26, printed 05/28/2026
County General Ledger Detail Trial Balance By Date, account 4-02-101-003, GRANTS - OPIOID (UNITY), date range 01/01/22 to 12/31/26, printed 05/28/2026
County General Ledger Detail Trial Balance By Date, account 6-02-101-003, GRANTS - OPIOID (UNITY), date range 01/01/22 to 12/31/26, printed 05/28/2026
NJ DHS 2023 Opioid Abatement Report, FY2023, Hunterdon County, State ID NJ100

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