Unspent misstated

FY2024 on hand is 42,050.43 more than its figures leave

$42,050.43

Amount in this finding

Records pendingAtlantic City

Unspent misstated · Verified · Updated 10/03/2026 · 2 documents

The FY2024 report certifies 1,575,787.60 received since 2022, interest included (p1, question 3), and 0.00 encumbered (p1, question 7). Its program block reports 281,904.09 expended since the program was funded (p3). That is the 124,963.25 certified for FY2023 plus the 156,940.84 certified for FY2024, to the cent. Received less spent leaves 1,293,883.51. The report certifies 1,335,933.94 unspent or uncommitted on hand (p1, question 9). That is 42,050.43 more than the report's own figures leave. The City has produced no ledger.