Self contradiction

Two encumbered figures in one report: 0.00 and 45,461.00

$45,461.00

Amount in this finding

FGrade F · provisionalWallington

Self contradiction · Verified · Updated 10/03/2026 · 3 documents

The FY2024 report certifies 0.00 appropriated or encumbered but not yet spent in the period 07/01/2023 to 06/30/2024 at question 7 (p1). The program page of the same report answers the same question for the same period with 45,461.00 (p4). The same report certifies 34,726.87 received since 2022 (p1), so the program figure is 10,734.13 more than the Borough says it had received. The books match neither figure. No order was open on the opioid lines at 06/30/2024. The sign order was first encumbered on 07/01/2024. The two produced appropriation lines total 41,305.05, 29,712.73 and 11,592.32.