The FY2024 report certifies 156,777.33 received cumulatively since 2022 and 57,446.98 unspent and uncommitted on hand. Certified period expenditures for FY2023 and FY2024 total 139,243.00, which leaves 17,534.33. The FY2025 report certifies 212,898.96 received cumulatively and 73,791.16 unspent on hand. Certified period expenditures for FY2023 through FY2025 total 160,434.74, which leaves 52,464.22. The reported unspent balances exceed what the certified figures leave by 39,912.65 and by 21,326.94.
Unspent misstated
Unspent balances exceed what the certified figures leave
$61,239.59
Amount in this finding
FGrade F · provisionalMonroe Township
Unspent misstated · Verified · Updated 09/23/2026 · 2 documents