Unspent misstated

On hand figure is 15,780.51 below the report's own math

$47,757.30

Amount in this finding

FGrade F · provisionalPrinceton

Unspent misstated · Verified · Updated 10/04/2026 · 5 documents

The FY2026 report certifies 47,757.30 of unspent and uncommitted funds currently on hand (p2). It certifies 115,750.51 received since 2022 (p1), 30,374.28 spent in FY2026 (p1) and 0.00 encumbered (p2). The FY2025 report certifies 21,838.42 spent, and the FY2023 and FY2024 reports certify nothing. On those figures 63,537.81 is left, 15,780.51 more than the report states. The books do not close the gap. The account also carries the 2,124.00 journal charge of 08/12/2025 that no report counts, and with it 61,413.81 is left. The report's figures cannot all be true.