The FY2025 report certifies 28,069.36 received and 274.30 of interest between 07/01/2024 and 06/30/2025, and 73,437.74 received since 2022 (page 1). It certifies 0.00 spent, 0.00 encumbered and no new programs. At Q9 it certifies 130,149.55 of unspent and uncommitted funds on hand. That is 56,711.81 more than every dollar the report says the Township has received. The FY2024 report certifies 42,523.88 on hand at 06/30/2024. That balance plus the year's 28,069.36 and 274.30 is 70,867.54. The certified balance is 59,282.01 higher. No ledger has been produced.
Unspent misstated
FY2025 cash on hand tops all money received by 56,711.81
$56,711.81
Amount in this finding
Records pendingHaddon Township
Unspent misstated · Verified · Updated 10/03/2026 · 2 documents