Unspent misstated

Certified 381,308.70 more on hand than it ever received

$381,308.70

Amount in this finding

DGrade D · provisionalTrenton

Unspent misstated · Verified · Updated 10/04/2026 · 2 documents

The FY2024 report certifies 3,006,698.68 of unspent funds on hand (p1, Q9). The same page certifies 2,625,389.98 received since distribution began in 2022 (Q3) and 0.00 in interest (Q2). The figure on hand is 381,308.70 more than everything the City says it received. The same report certifies 0.00 spent, while the settlement police account paid 137,514.99 that year, so the money on hand could not exceed 2,487,874.99.