Unspent misstated

Reported 24,346.93 more on hand than it ever received

$24,346.93

Amount in this finding

AGrade A · provisionalBelleville Township

Unspent misstated · Verified · Updated 10/04/2026 · 5 documents

The FY2026 report certifies 29,040.75 received in the year, 0.00 of interest and 171,105.68 received since the distribution began in 2022 (p1). It certifies 0.00 spent (p1), 0.00 appropriated or encumbered and not yet spent, 0.00 of administrative expenses and 195,452.61 of unspent and uncommitted money the Township currently has on hand (p2). It answers No to funding any program (p3). The FY2023, FY2024 and FY2025 reports each certify 0.00 expended. On the report's own figures the Township has received 171,105.68 and spent nothing, so it cannot hold more than 171,105.68. The certified on hand figure is 24,346.93 more than every dollar the report says the Township has received. The Township's Valley National Bank listing for its settlement account, printed 06/10/2026, shows 27 credits from 11/03/2022 to 04/30/2026, 169,419.35 in all, and 0 debits. The certified on hand figure is 26,033.26 more than every deposit the account shows.