Misreported receipts

Left an 848.39 receipt out of its FY2023 total received

$848.39

Amount in this finding

FGrade F · provisionalRamsey

Misreported receipts · Verified · Updated 10/04/2026 · 3 documents

The FY2023 report certifies 16,076.60 as the full amount of opioid abatement funds received as of 6/30/23 (p1). The Borough's revenue trails for its Miscellaneous Grants accounts print three settlement receipts in 2022, 13,315.95 in all, then 848.39 on 01/31/2023, reference R 3324, described as Opioid settlement grant, and 2,760.65 on 06/16/2023. 16,924.99 had arrived by 06/30/2023. 16,076.60 is 13,315.95 plus 2,760.65. It leaves out the 848.39. The FY2024 report's 50,713.15 received since 2022 is built on the same 16,076.60.