Unspent misstated

Certified nothing on hand while 6,250.65 sat unspent

$6,250.65

Amount in this finding

FGrade FGlassboro

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

The FY2026 report certifies 0.00 of unspent and uncommitted funds on hand (page 2). The books show money left. The settlement revenue account took in 402,144.91 across 29 receipts through 05/26/2026. The four salary journals moved 395,894.26, every receipt through 10/31/2025. The last receipt, 6,250.65 on 04/30/2026, was never appropriated or swept. The appropriation account prints no further entry through 08/19/2026. The report's own figures do not give zero either. Question 3 certifies 405,911.61 received since 2022. Less the 395,894.16 the four reports certify as spent, that leaves 10,017.45.