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.
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