Unspent misstated

Reported 444,015.97 on hand out of 888,031.94 unspent

$444,015.97

Amount in this finding

DGrade D · provisionalMercer County

Unspent misstated · Verified · Updated 10/04/2026 · 3 documents

The FY2024 report certifies 444,015.97 received in the year 07/01/2023 to 06/30/2024 and 888,031.94 received since 2022 (p1). It certifies 0.00 spent and 0.00 appropriated or encumbered in the year (p1). The FY2023 report certifies 0.00 spent through 06/30/2023 (p1). Nothing had been spent, so 888,031.94 was unspent. The same report certifies 444,015.97 of unspent and uncommitted funds on hand (p1). That is half the unspent total and equals the year's receipt to the cent. The County's Budget Detail Inquiry shows no payment from the account before 03/28/2025. The report leaves 444,015.97 of certified receipts neither spent nor on hand.