Unspent misstated

Reported 96,901.80 on hand after receiving 86,418.66

$10,483.14

Amount in this finding

FGrade FLawrence Township

Unspent misstated · Verified · Updated 10/04/2026 · 4 documents

The FY2024 report certifies 96,901.80 of unspent and uncommitted funds on hand (p1, question 9). The same page certifies 86,418.66 received since the distribution began in 2022 (question 3). That total is the 32,014.93 the FY2023 report lists, the 54,059.13 received in FY2024 and 344.60 of interest. The report certifies 0.00 expended in FY2024, and the FY2023 report certifies 0.00 expended. The books agree. No payment left either opioid account before 05/22/2025. The Township could not hold more than 86,418.66. The figure it gave is 10,483.14 above everything it says it received.