Misreported receipts

Received figures leave out a 1,088.95 settlement deposit

$1,088.95

Amount in this finding

CGrade C · provisionalSecaucus

Misreported receipts · Verified · Updated 10/04/2026 · 5 documents

The FY2023 report certifies 20,635.13 received as of 06/30/2023 (p1, question 7). The Town's Cash Receipts listing shows five settlement deposits by that date, 21,724.08 in all. The certified figure equals four of them, 5,189.48 on 07/15/2022, 5,427.46 on 11/03/2022, 6,474.76 on 12/30/2022 and 3,543.43 on 06/16/2023. It leaves out 1,088.95 deposited on 01/31/2023 and described as EFT NOAT II (NATIONAL OPIOID SETTLEMENT). Each later report builds its received since 2022 figure on the 20,635.13. FY2024 certifies 63,971.07 against 65,060.02 deposited through 06/30/2024. FY2025 certifies 89,354.01 against 90,442.96 deposited through 06/30/2025. FY2026 certifies 106,558.87 through 06/30/2026, while the listing already shows 106,648.88 deposited by 04/30/2026, 90.01 more.