Unspent misstated

Reported 663.14 more on hand than receipts less spending

$663.14

Amount in this finding

FGrade FLawrence Township

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

The FY2025 report certifies 104,973.78 of unspent and uncommitted funds on hand (p1, question 9). The same page certifies 119,710.64 received since 2022, interest included (question 3), and 15,400.00 expended (question 6). The FY2023 and FY2024 reports certify 0.00 expended. The books show one payment through 06/30/2025, check 3615 to Camp Fire Boys and Girls for 15,400.00 on 05/22/2025. Everything received less everything spent is 104,310.64. The figure the report gives is 663.14 more than the Township could hold.