Reporting accuracy

FY2023 certification is exact to the cent

$2,097.64

Amount in this finding

FGrade F · provisionalEast Greenwich Township

Reporting accuracy · Verified · Updated 09/20/2026 · 2 documents

The FY2023 report certifies 2,097.64 expended as of 06/30/2023. Two purchase order line items were released before that date and no others. Purchase order 22-00895 for 1,455.00 was released on 09/14/2022 under payment ID 38909 and purchase order 22-01074 for 642.64 was released on 11/23/2022 under payment ID 39166. They sum to 2,097.64. The FY2023 certification matches the township own purchase orders to the cent. It is the year that shows the township reporting its spending accurately.