Unspent misstated

Reported 108,466.33 on hand, its own figures give 90,212.17

$18,254.16

Amount in this finding

FGrade FLawrence Township

Unspent misstated · Verified · Updated 10/04/2026 · 6 documents

The FY2026 report certifies 108,466.33 of unspent and uncommitted funds on hand (p2, question 9). The same report certifies 144,073.69 received since 2022, interest included (p1, question 3), and 28,043.32 appropriated or encumbered but not yet spent (p2, question 7). The four reports certify 25,818.20 spent in all, 0.00 in FY2023 and FY2024, 15,400.00 in FY2025 and 10,418.20 in FY2026, and the books show the same two payments. Received less spent less committed leaves 90,212.17. Received less spent leaves 118,255.49. The certified figure is 18,254.16 above the first and 9,789.16 below the second. No reading of the report's own figures gives 108,466.33.