Certified more money on hand than it ever received

The FY2024 report certifies 0.00 expended in the period, 0.00 encumbered and 0.00 spent on administration, and it certifies no funded programs. The same report states cumulative receipts of 68,123.29 since the distribution commenced in 2022 and unspent funds on hand of 82,324.53. The unspent figure exceeds everything the Township reported receiving by 14,201.24. With 0.00 expended in the period and 0.00 encumbered, the balance on hand cannot be larger than the total received. One of the two certified figures is wrong. The report does not say which. The earlier FY2023 report answers the expenditure question with NA rather than with a figure. The Township's revenue prints show where the 82,324.53 comes from. It equals the thirteen receipts through 04/30/2024, 67,685.79, plus the four receipts dated 07/31/2024, 14,638.74, a month after the period closed. It leaves out the 06/17/2024 receipt of 6,516.59.