Unspent misstated

FY2025 on hand figure is 5,010.80 short with nothing spent

$5,010.80

Amount in this finding

AGrade A · provisionalSaddle Brook Township

Unspent misstated · Verified · Updated 10/04/2026 · 3 documents

The FY2025 report certifies 23,440.50 received in the period 7/1/2024 to 6/30/2025, 0.00 of interest and 76,260.89 received since 2022 (p1). It certifies 0.00 expended, 0.00 appropriated or encumbered, 0.00 of administrative expenses and 71,250.09 of unspent and uncommitted money on hand (p1). It answers No to funding any new program (p2). The FY2023 and FY2024 reports also certify 0.00 expended. On the report's own figures every dollar received, 76,260.89, is unspent. The certified figure on hand is 5,010.80 less, with no spending, transfer or expense reported to account for it. The FY2024 report a year earlier certified 53,913.41 on hand, more than the 52,820.39 then received. The figure on hand rose 17,336.68 in a year the Township reports 23,440.50 received.