Unspent misstated

FY2025 reports 20.20 more on hand than its figures leave

$20.20

Amount in this finding

Records pendingIrvington Township

Unspent misstated · Verified · Updated 10/03/2026 · 3 documents

The FY2025 report certifies 1,519,780.76 received since 2022, including interest, with 0.00 of interest and no transfer to the county (page 1). The three reports certify 310,351.80 expended as of 06/30/2023, 302,826.00 for 07/01/2023 to 06/30/2024 and 59,900.50 for 07/01/2024 to 06/30/2025, a total of 673,078.30. Each certifies 0.00 encumbered or administrative. Received less spent leaves 846,702.46. The FY2025 report certifies 846,722.66 unspent and uncommitted on hand, 20.20 more. The FY2024 report's figures tie. It certifies 1,093,017.55 received, 613,177.80 spent through 06/30/2024 and 479,839.75 on hand, which is received less spent to the cent. No ledger has been produced.