Unspent misstated

Reported one year's receipts as all the cash on hand

$15,738.08

Amount in this finding

BGrade B · provisionalSouthampton Township

Unspent misstated · Verified · Updated 10/03/2026 · 4 documents

The FY2025 report certifies 16,016.41 received in the year, 35,115.99 received since 2022, 0.00 expended, 0.00 encumbered and 16,016.41 of unspent funds on hand from any reporting year (p1). The on-hand figure is the year's receipts to the cent. The opioid sub-accounts paid 3,361.50 in all, the last of it on 11/20/2023, and nothing between 07/01/2024 and 06/30/2025. By the report's own received figure the Township held 35,115.99 less 3,361.50, or 31,754.49. The on-hand figure leaves out 15,738.08 of the 19,099.58 received in FY2023 and FY2024. The FY2024 report had already certified 0.00 on hand.