The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent and 0.00 of unspent or uncommitted settlement money currently on hand (p2). Its own figures do not allow both answers. It certifies 217,986.20 received since 2022 (p1). The four reports certify 113,445.07 spent in total, 0.00 for FY2023, 0.00 for FY2024, 32,628.66 for FY2025 and 80,816.41 for FY2026. That leaves 104,541.13. The FY2025 report had certified 83,274.54 on hand and 65,098.66 encumbered at 06/30/2025. The books show the money still there. The Budget Detail Inquiry printed 07/08/2026 carries the settlement appropriation, account G-02-22-723-000-0010, at a balance of 98,522.63, with no charge after 11/20/2025. The Revenue Detail Inquiry shows 178,904.22 of settlement cash received into the grant fund through 06/16/2026, 65,459.15 more than the 113,445.07 spent. Four more receipts of 31,006.85 arrived on 07/24/2026, before the report was last updated on 08/21/2026. The account printed 09/02/2026 shows a balance of 104,541.13 and nothing spent since 07/01/2026. A fund holding at least 65,459.15 of unspent cash cannot have 0.00 both committed and on hand.
Unspent misstated
Certified zero on hand with 98,522.63 left unspent
$98,522.63
Amount in this finding
FGrade FNorth Bergen Township
Unspent misstated · Verified · Updated 10/03/2026 · 5 documents