Unspent misstated

FY2024 report put 220,687.43 on hand, above all it got

$75,871.38

Amount in this finding

FGrade FEgg Harbor Township

Unspent misstated · Verified · Updated 10/04/2026 · 3 documents

The FY2024 report certifies 220,687.43 of unspent and uncommitted settlement funds on hand (p1). The same page certifies 144,816.05 received since 2022. That is the 10,787.43 the FY2023 report gives as received through 6/30/23, plus 131,929.75 received from 07/01/2023 to 06/30/2024 and 2,098.87 of interest. The report certifies 0.00 spent, and the account's audit trail shows no payment before 05/20/2026. The most the Township could have held on 06/30/2024 was 144,816.05. The certified figure is 75,871.38 more than every dollar the report says the Township had received.