Misreported receipts

FY2024 report left out two settlement payments

$3,249.60

Amount in this finding

AGrade ARiver Edge

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

The FY2024 report certifies 19,066.57 received between 07/01/2023 and 06/30/2024 and 30,253.54 received since 2022 (p1). The 19,066.57 is the seven settlement receipts of 05/17/2024 and the Janssen receipt of 06/25/2024. The revenue trail for account G-02-55-214-000 prints two more settlement receipts in the period, 2,589.88 on 08/09/2023 described as NATIONAL OPIOIDS SETTLEMENT PMT#3 and 659.72 on 11/28/2023 described as NATIONAL OPIOIDS SETTLEMENT PMT (printed p2). Together they are 3,249.60. The books show 22,316.17 received in the period and 33,503.14 since 2022. The same report's unspent figure, 28,503.14, is 33,503.14 less the 5,000.00 paid on 11/13/2023, so it counts the two receipts its received figures leave out. The FY2025 report's 43,324.66 received since 2022 carries the same 3,249.60 shortfall.