Misreported receipts

Reported FY2024 deposits a second time as FY2025 receipts

$205,272.62

Amount in this finding

BGrade B · provisionalHunterdon County

Misreported receipts · Verified · Updated 10/03/2026 · 5 documents

The FY2025 report certifies 652,803.78 received between 07/01/2024 and 06/30/2025 and 1,815,411.05 received since 2022 (p1, questions 1 and 3). The 652,803.78 is not money received in that period. It equals, to the cent, eight deposits the County's GRANTS - OPIOID (UNITY) account took in during FY2024. Seven are dated 04/30/2024, printed together as 04/30/24 Totals 553,750.79 (Walgreens 29,771.22 and 49,864.04, National 51,048.73, TEVA 32,381.70, Walmart 315,518.23, Allergan 36,187.92, CVS 38,978.95). The eighth is 99,052.99 on 06/17/2024. The FY2024 report already counts all eight in its 764,063.97 received between 07/01/2023 and 06/30/2024 (p1), which ties to the account to the cent. The deposits actually dated 07/01/2024 to 06/30/2025 are eight others totaling 447,531.16, from the four 07/31/2024 receipts of 222,510.73 to Janssen 110,057.58 on 06/16/2025. The account balance on 06/30/2025 was 1,594,616.46. With the 337.90 and 15,184.07 of interest the two reports certify, that is 1,610,138.43. The certified cumulative figure is 205,272.62 higher, which is 652,803.78 less 447,531.16. The report counts the April to June 2024 money twice and leaves out the money that arrived in its own year.