Self contradiction

FY2026 report certifies 1,557.23 spent but no programs

$1,557.23

Amount in this finding

Not yet requestedHammonton

Self contradiction · Verified · Updated 10/03/2026 · 1 document

The FY2026 report certifies 1,557.23 spent between 07/01/2025 and 06/30/2026 (page 1) and 9,689.91 encumbered but not yet spent (page 2). It puts 1,000.00 at administrative expense, paid to the program's administrator. Question 17 asks whether the Town funded any programs with settlement funds in the year. The answer is No, and the report carries no program block. The form states that any spending reported at Question 6 must be described for each program funded (page 4). At least 557.23 of the spending is above the administrative figure and is described nowhere. Nothing in the report names what the 9,689.91 is committed to. The Town has produced no ledger.