Certified its 2026 appropriation as the money on hand

The FY2026 report certifies 68,187.46 of unspent and uncommitted settlement funds currently on hand (p2, question 9) and 0.00 appropriated or encumbered but not yet spent (p2, question 7). 68,187.46 is the Township's 2026 appropriation of settlement money. The grant audit trail for account G-02-40-300-404, Opioid Settlement, budget year 2026, printed 08/31/2026, shows Orig Grant 68,187.46 and Curr Budgeted 68,187.46, with nothing expended or encumbered. The report gives the appropriation as the money on hand and gives no appropriation where question 7 asks for one. Its own figures leave more. Question 3 certifies 160,950.69 received since 2022. The four reports certify 76,162.88 spent or encumbered, 13,735.00 and 3,795.00 in FY2025 and 58,632.88 in FY2026, the same total the settlement accounts show paid. That leaves 84,787.81. Account 5-01-56-750-785 prints a further 5,915.00 expended with no transaction detail produced. Counting it too, 78,872.81 remains. No entry on any produced settlement account is dated after 09/30/2025.