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.
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