Unspent misstated

FY2024 report put 0.00 on hand after spending nothing

$70,933.36

Amount in this finding

FGrade F · provisionalBellmawr

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

The FY2024 report certifies 70,933.36 of settlement funds received since 2022 (p1, Q3). It certifies 0.00 expended, 0.00 appropriated or encumbered and 0.00 of administrative expenses for 07/01/2023 to 06/30/2024 (Q6 to Q8). It then certifies 0.00 of unspent and uncommitted funds on hand (Q9). Account G-02-00-745-002 paid nothing from its opening on 04/27/2023 until 09/25/2025. One year later the FY2025 report certifies 74,016.85 on hand, again with 0.00 spent. A town that received 70,933.36 and spent and committed none of it did not hold 0.00. The report contradicts itself by the full 70,933.36.