Withdrawn
Withdrawn on 2026-09-26. The finding read check 22558 of 06/26/2023 as the 85,471.37 the FY2024 report certifies as received. It is not. The revenue audit trail for account G-02-10-735-300 books check 22558, Payment 5, reference R 37520, at 9,642.99. The 85,471.37 is reference R 38405, a line labeled Reallocate dated 05/31/2024, inside the FY2024 period. The four State checks on the trail total 44,349.17. What the receipt figures do match is set out in receipts-match-reallocations-not-checks.
This finding held that the FY2024 receipt figure of 85,471.37 was a State check booked on 06/26/2023, before the FY2024 period began. The revenue audit trail does not support that reading.