Unspent misstated

FY2026 balance is 7,473.02 below what its own figures leave

$7,473.02

Amount in this finding

Not yet requestedHammonton

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

The FY2026 report certifies 80,759.44 received since 2022 (page 1) and 52,094.28 unspent and uncommitted on hand (page 2). Across FY2025 and FY2026 the Town certified 1,000.00 and 1,557.23 expended, 1,000.00 and 1,000.00 of administrative expense, and 6,945.00 and 9,689.91 encumbered. Subtracting every one of those figures, with the administrative expense counted apart and the FY2025 encumbrance still open, leaves 59,567.30. The certified balance is 7,473.02 lower. Read the way the FY2025 report reads, the gap is wider. No combination of the figures in the four reports yields 52,094.28. The Town has produced no ledger.