Unspent misstated

Certified 31,452.12 on hand after receiving 25,431.10

$6,021.02

Amount in this finding

AGrade A · provisionalHillsdale

Unspent misstated · Verified · Updated 10/03/2026 · 4 documents

The FY2024 report certifies 23,736.90 received between 07/01/2023 and 06/30/2024, 0.00 of interest and 25,431.10 received since the distribution began in 2022 (p1, questions 1 to 3). It certifies 0.00 expended and 0.00 appropriated or encumbered in the period, 0.00 spent on administration and no transfer to the county (p1, questions 4 to 8). It answers No when asked whether the Borough funded any programs (p2, question 16). It certifies 31,452.12 of unspent and uncommitted funds on hand (p1, question 9). That is 6,021.02 more than everything the same report says the Borough ever received. The 25,431.10 is the FY2023 report's 1,694.20 received as of 06/30/2023 plus the year's 23,736.90, to the cent. The FY2023 report certifies 0.00 expended. The Borough's grant line G-02-41-779-000, printed 05/28/2026, shows 0.00 expended and 0.00 encumbered from 01/01/2022 to 05/28/2026, with no transaction line (pp1 to 2). Money that was never spent cannot be on hand at more than the total ever received. The FY2025 report certifies 37,018.00 received since 2022 and 37,018.00 on hand, so the next year's figures agree with each other and the 31,452.12 matches neither year's receipts.