FY2024 balance is 7,855.23 short with nothing spent

The FY2023 report certifies 24,137.67 received as of 06/30/2023 and 0.00 expended. The FY2024 report certifies 50,664.31 received between 07/01/2023 and 06/30/2024 and 0.00 of interest. It certifies 74,801.98 received since 2022, which is those two figures to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative for the year, and answers No when asked whether the Township funded any program. It then certifies 66,946.75 unspent and uncommitted on hand. With nothing spent in either year, the Township's own figures leave 74,801.98 on hand. The certified balance is 7,855.23 lower, and the report accounts for none of the difference. No ledger has been produced.