Accurate certification

The FY2023 report certifies 383,021.33 received as of 06/30/2023 (p1, question 7)

$1,147,085.30

Amount in this finding

BGrade B · provisionalHunterdon County

Accurate certification · Verified · Updated 10/03/2026 · 5 documents

The FY2023 report certifies 383,021.33 received as of 06/30/2023 (p1, question 7). The account's six receipts from 09/30/2022 to 06/16/2023 make that figure to the cent. The FY2024 report certifies 764,063.97 received between 07/01/2023 and 06/30/2024 and 1,147,423.20 received since 2022 (p1, questions 1 and 3). The receipts of 08/02/2023, 11/09/2023, the seven of 04/30/2024 and 06/17/2024 make 764,063.97 to the cent. The account balance on 06/30/2024 was 1,147,085.30, and with the 337.90 of interest the report certifies it is 1,147,423.20. Both reports also certify 0.00 expended, and the account shows no payment out in either year. The County produced no expenditure record to confirm the spending side.