Unspent misstated

Reported 22,865.10 more on hand than it ever received

$22,865.10

Amount in this finding

Records pendingMaplewood Township

Unspent misstated · Verified · Updated 10/03/2026 · 2 documents

The FY2024 report certifies 52,009.85 received between 07/01/2023 and 06/30/2024, 0.00 of interest and 71,504.83 received since the distribution began in 2022 (p1). It certifies 0.00 expended, 0.00 encumbered, 0.00 of administrative expenses and 94,369.93 of unspent and uncommitted money on hand (p1). The FY2023 report certifies 0.00 expended (p1). On the report's own figures the Township had received 71,504.83 and spent nothing, so it could not hold more than 71,504.83. The certified on hand figure is 22,865.10 more than every dollar the report says the Township had received. No bank or ledger record has been produced.