The FY2025 report covers 07/01/2024 to 06/30/2025. It certifies 8,545.02 received in the year, 30,447.14 received since 2022, 0.00 expended, 0.00 encumbered and 0.00 of unspent funds on hand from any reporting year (p1). It answers that the Township is a municipality and did not transfer its funds. The FY2024 report, for 07/01/2023 to 06/30/2024, had certified 0.00 expended and 21,902.12 on hand (p1). The FY2023 report certified 0.00 expended (p1). No report certifies any spending. 21,902.12 plus 8,545.02 is 30,447.14, the FY2025 report's own figure for all money received. The FY2026 report, for 07/01/2025 to 06/30/2026, certifies 5,791.92 received in the year, 0.00 spent, no transfer and 36,239.06 currently on hand (pp1 to 2). That is 30,447.14 plus 5,791.92, to the cent. The Township's budget status print of 05/27/2026 shows 35,344.73 adopted on account G-02-41-798-591-299, National Opioid Settlements, with nothing expended or encumbered. Money that was never spent or transferred cannot be 0.00 on hand in one report and on hand in full in the next. The FY2025 on hand figure is 30,447.14 short.
Unspent misstated
Reported 0.00 on hand after spending none of 30,447.14
$30,447.14
Amount in this finding
AGrade A · provisionalUpper Township
Unspent misstated · Verified · Updated 10/04/2026 · 4 documents