Unspent misstated

FY2024 put 15,386.13 on hand, more than it ever received

$60.00

Amount in this finding

Records pendingWeehawken Township

Unspent misstated · Verified · Updated 10/03/2026 · 3 documents

The FY2024 report certifies 15,326.13 received since the distribution commenced in 2022 and 0.00 of interest (p1, questions 2 and 3). That is the 11,876.30 the FY2023 report certifies as received through 06/30/2023 plus 3,449.83 received between 07/01/2023 and 06/30/2024, to the cent. The report certifies 0.00 expended, 0.00 encumbered and 0.00 of administrative expense. It certifies 15,386.13 unspent and uncommitted on hand (p1, question 9). That is 60.00 more than every dollar the Township says it ever received. The FY2025 report carries the fund forward from 15,326.13, not 15,386.13. It certifies 2,640.63 received in FY2025, 0.00 spent, and 17,966.76 both received since 2022 and on hand. No ledger of the Township's settlement account has been produced.