Misreported receipts

Reported FY2024 receipts again as FY2025 receipts

$535,782.84

Amount in this finding

FGrade F · provisionalCamden

Misreported receipts · Verified · Updated 10/04/2026 · 3 documents

The FY2025 report certifies 1,351,511.59 received between 7/1/2024 and 6/30/2025 at Q1 and 3,401,167.88 received since 2022 at Q3 (p1). The FY2024 report had certified 1,351,511.59 received in its own period and 2,049,656.29 since 2022, and both of those figures tie to the City's revenue ledger. The FY2025 receipt figure repeats the FY2024 one, and 2,049,656.29 plus 1,351,511.59 is 3,401,167.88. The revenue ledger shows eight receipts between 07/01/2024 and 06/30/2025, four on 07/31/2024 and one each on 09/06/2024, 10/10/2024, 04/15/2025 and 06/18/2025, totaling 815,728.75. Both FY2025 receipt figures are 535,782.84 too high. The FY2026 report builds its 3,954,078.34 cumulative figure on the FY2025 total. The revenue ledger's total at 06/30/2026 is 3,459,466.72.