Misreported receipts

Certified 6,500.00 received in FY2023. Books show 4,133.55

$2,366.45

Amount in this finding

AGrade A · provisionalRidgefield

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

The FY2023 report certifies 6,500 received as of 06/30/2023 (p1, question 7) and 0 expended (p1, question 8). The Borough's Cash Receipts listing for revenue account 01-1920-10-7724, printed 05/28/2026, shows two settlement deposits by that date, 2,020.45 on 10/06/2022 and 2,113.10 on 12/08/2022, a total of 4,133.55. The listing has no other deposit before 08/07/2023. The certified figure is 2,366.45 higher than the Borough's own receipts. The FY2024 report carries the 6,500.00 into the 21,339.30 it certifies as received since 2022.