The FY2025 report, page 1, certifies 50,666.46 appropriated or encumbered but not yet spent at the end of the period 7/1/2024 to 6/30/2025. The same page certifies 89,255.80 received and 38,589.34 expended in the period. 89,255.80 less 38,589.34 is 50,666.46 to the cent. On 06/30/2025 the account held two open orders, purchase order 25-01530 for 4,095.00 and purchase order 25-01570 for 2,942.25, a total of 7,037.25. The report already counts both as expended. The audit trail shows no other order open at that date.
Fake encumbrances
Certified a 50,666.46 encumbrance no open order supports
$50,666.46
Amount in this finding
FGrade F · provisionalGalloway Township
Fake encumbrances · Verified · Updated 09/25/2026 · 2 documents