The FY2026 report certifies 1,500.00 expended between 07/01/2025 and 06/30/2026 and 127,279.07 unspent on hand (pp1 to 2). Its one program, The Black Poster Project, is certified at 1,500.00 funded and spent (pp4 to 5). The account has made one payment in the life of the fund. Purchase order 25-02202, Set up of Black Poster Project for a school program on 09/09/2025 and 09/10/2025, was ordered 09/09/2025 and paid by check 41327 on 05/20/2026 for 1,500.00. The vendor's purchase order history, from the system's first record to 08/31/2026, holds that one order. No order was open on the line at 06/30/2026. The unspent figure is the 128,779.07 the report says was received, less the 1,500.00. The program page gives a launch date of 5/20/2025, before its funding date of 9/10/2025. The spending figures match the books.
Accurate certification
FY2026 report ties its one payment to the cent
$1,500.00
Amount in this finding
CGrade C · provisionalBergenfield
Accurate certification · Verified · Updated 10/04/2026 · 3 documents