The FY2024 report certifies 0.00 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1, question 7). It also certifies 0.00 expended. The books show the Borough appropriating inside that period. Line G-02-24-000-C00-029 took 20,837.00 on 05/08/2024 and was raised by 37,572.55 to 58,409.55 on 05/23/2024 under Resolution 24-167. Line G-02-23-000-C00-029 had held 12,701.00 since 05/03/2023. Neither line paid anything. At 06/30/2024 the Borough held 71,110.55 appropriated and not spent, 58,409.55 of it appropriated in the reporting period. The report says 0.00. The books say 58,409.55. Both cannot be true.
Misreported encumbrance
Reported 0.00 committed as 58,409.55 was appropriated
$58,409.55
Amount in this finding
CGrade C · provisionalBergenfield
Misreported encumbrance · Verified · Updated 10/04/2026 · 4 documents