Unspent misstated

FY2024 on-hand figure left out 1,329.44 of receipts

$1,329.44

Amount in this finding

BGrade B · provisionalVerona Township

Unspent misstated · Verified · Updated 10/04/2026 · 4 documents

The FY2024 report certifies 30,835.92 received since 2022 (p1, question 3), 1,770.00 spent and 27,736.48 unspent on hand (p1, question 9). Nothing was transferred, encumbered or spent on administration. Received less spent is 29,065.92. The on-hand figure is 1,329.44 less. On 06/30/2024 the three settlement accounts had been given 29,506.48, 4,815.07 on G-60-41-722-327, 7,899.33 on G-60-41-723-325 and 16,792.08 on G-60-41-724-325. Less the 1,770.00 paid, that is 27,736.48, the certified figure to the cent. The 1,329.44 of certified receipts that no account carried is left out.