The FY2025 report certifies 2,885.05 of settlement money appropriated or encumbered but not yet spent in the period 07/01/2024 to 06/30/2025, and 2,885.05 unspent on hand (p1). Its receipts for the same period, 8,416.44, include the same money (p1). The Opioid Grant line, G-02-56-9007-2001, printed 09/09/2026, held 614.73 at 06/30/2025, from a Chapter 159 insertion on 05/19/2025. It reached 2,885.05 only on 07/14/2025, after the period closed, when a second insertion of 2,270.32 was made. That 2,270.32 falls in the FY2026 period, and the FY2026 report counts it again in its FY2026 receipts of 8,527.79 (p1). The FY2025 report states as appropriated in the period 2,270.32 that the books first show 14 days after the period ended.
Misreported encumbrance
Reported 2,885.05 appropriated in FY2025, books show 614.73
$2,270.32
Amount in this finding
AGrade A · provisionalCedar Grove Township
Misreported encumbrance · Verified · Updated 10/04/2026 · 3 documents