Misreported receipts

Overstated FY2026 receipts by 3,599.80

$3,599.80

Amount in this finding

DGrade DFranklin Lakes

Misreported receipts · Verified · Updated 10/03/2026 · 3 documents

The FY2026 report certifies 9,093.50 received between 07/01/2025 and 06/30/2026 (p1, question 1). The Borough's REACH Opioid Funds worksheet lists six receipts in that period. They are 1,903.24, 1,076.65 and 1,034.01 on 07/16/2025, 75.67 on 10/31/2025, 876.15 on 04/30/2026 and 527.98 on 06/16/2026, a total of 5,493.70. The certified figure is 3,599.80 higher. The worksheet carries two receipts of exactly 3,599.80, both outside the period. National Opioid Settlements on 05/12/2025 falls in FY2025, and the FY2025 report's 17,015.23 received cannot be reached without it. Distributor Payment 6 on 07/24/2026 falls in FY2027. The record does not say which one the report counted. Either way, 3,599.80 of the certified figure was not received in FY2026. The report's cumulative figure, 60,495.70 (question 3), is the FY2025 report's 51,402.20 plus the 9,093.50, so it carries the same excess.