Accurate certification

FY2023 report matches the County's books to the cent

$5,000.00

Amount in this finding

AGrade A · provisionalAtlantic County

Accurate certification · Verified · Updated 10/03/2026 · 1 document

The FY2023 report certifies 5,000.00 expended as of 06/30/2023, all of it administrative (p1). It lists the Bridge Clinic at 262,488.00 and Hope1 at 22,951.00 as allocated but not yet spent (pp2 to 3). The account's only entry before 07/01/2023 is a 5,000.00 payment on 03/30/2023. The first Bridge Clinic payment is dated 03/27/2024.