Self contradiction

Said no funds were spent beside 8,417.49 certified spent

$8,417.49

Amount in this finding

FGrade FEgg Harbor Township

Self contradiction · Verified · Updated 10/04/2026 · 3 documents

The FY2026 report certifies 8,417.49 spent between 7/1/2025 and 6/30/2026 at question 6 (p1) and in the LEAD program block (p5). Its answer to question 12 (p3), which asks what resources the Township used when deciding to spend the money, reads "No funds were expended during this reporting period." The account paid 8,417.49 in that window, check 107009 on 05/20/2026 and checks 107074 and 107152 on 06/17/2026. The two answers cannot both be true. The books match question 6.