Reporting accuracy

Every certified receipt ties to the account to the cent

$98,769.44

Amount in this finding

No spending reportedHarrison Township

Reporting accuracy · Verified · Updated 10/03/2026 · 5 documents

Every receipt figure the Township certified to the State ties to the revenue account to the cent. The FY2023 report certifies 20,119.06 received as of 06/30/2023. The five deposits posted to account G-02-10-721-303 through 06/21/2023 total 20,119.06. The FY2024 report certifies 40,134.20 received between 07/01/2023 and 06/30/2024 and 60,253.26 received since 2022. The five deposits posted between 08/10/2023 and 06/28/2024 total 40,134.20, and the running total reaches 60,253.26. The FY2025 report certifies 23,507.59 received between 07/01/2024 and 06/30/2025 and 83,760.85 received since 2022. The six deposits posted between 08/06/2024 and 06/26/2025 total 23,507.59, and the running total reaches 83,760.85. The FY2026 report certifies 15,008.59 received between 07/01/2025 and 06/30/2026 and 98,769.44 received since 2022. The six deposits posted between 08/25/2025 and 05/06/2026 total 15,008.59, and the running total reaches 98,769.44, the printed total of the account. The receipt side of these reports is accurate.