Unspent misstated

Reported 4,996.37 less on hand than received, none spent

$4,996.37

Amount in this finding

AGrade A · provisionalSaddle Brook Township

Unspent misstated · Verified · Updated 10/04/2026 · 4 documents

The FY2026 report certifies 17,055.02 received in the period 7/1/2025 to 6/30/2026, 0.00 of interest and 93,315.91 received since 2022 (p1). It certifies 0.00 expended (p1), 0.00 appropriated or encumbered, 0.00 of administrative expenses and 88,319.54 of unspent and uncommitted money the Township currently has on hand (p2). It answers No to funding any program (p3). The FY2023, FY2024 and FY2025 reports each certify 0.00 expended and 0.00 of administrative expenses. On the report's own figures every dollar received, 93,315.91, is unspent. The certified figure on hand is 4,996.37 less, with no spending, transfer or expense reported to account for it. The figure on hand also rose 17,069.45 from the FY2025 report's 71,250.09, which is 14.43 more than the 17,055.02 received in the year with no interest.