The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period ending 06/30/2026 (p2). Three orders were open on the account that day. Recovery Advocates blanket order 24-05138 line 1 has carried 5,313.38 open since 11/07/2024. Order 26-02943, encumbered 05/29/2026 at 15,000.00, had 8,164.28 unpaid. The National Night Out orders 26-03324 and 26-03325, 1,860.00, were encumbered on 06/24/2026 and paid on 08/20/2026. The total open at 06/30/2026 was 15,337.66. The same report counts 10,024.28 of it as already spent. The account print of 09/08/2026 still shows 6,113.06 encumbered, the 5,313.38 on order 24-05138 and 799.68 on order 26-02943.
Misreported encumbrance
Certified 0.00 encumbered with 15,337.66 in open orders
$15,337.66
Amount in this finding
FGrade F · provisionalHamilton Township
Misreported encumbrance · Verified · Updated 10/03/2026 · 3 documents