Unspent misstated

Reported 34,579.24 more on hand than it had received

$34,579.24

Amount in this finding

FGrade FPine Hill

Unspent misstated · Verified · Updated 10/04/2026 · 4 documents

The FY2024 report certifies 6,910.56 received between 07/01/2023 and 06/30/2024, 0.00 of interest and 26,181.87 received since the distribution began in 2022. It certifies 0.00 expended, 0.00 appropriated or encumbered and 60,761.11 of unspent and uncommitted money on hand (p1). It answers No to funding any program (p2). The FY2023 report certifies 0.00 expended through 06/30/2023. On the report's own figures the Borough had received 26,181.87 and spent nothing, so it could not hold more than 26,181.87. The certified on hand figure is 34,579.24 more than every dollar the report says the Borough had received. The Borough's settlement account, G-02-800-101, printed 08/24/2026 for 01/01/2022 forward, records no payment before 04/20/2026. The FY2025 report then certifies 84,467.57 received since 2022, nothing spent and 84,467.23 on hand, 0.34 less than it received.