The FY2024 report certifies 214,116.77 expended from 07/01/2023 to 06/30/2024. The County's Detail Activity Report for 2024 prints that exact figure as the running balance of its grant reserve object 232100S149-2110223 after September 2024, three months after the reporting year closed. At 06/30/2024 the same balance was 143,733.32. The difference, 70,383.45, is two kiosk staffing checks of 07/02/2024 and 09/19/2024 and supplies paid 09/19/2024, all inside FY2025. The program figures follow the same cutoff. Kiosk staffing is certified at 131,253.65, the four checks through 09/19/2024. Go Bags is certified at 7,863.12, supplies through 09/19/2024.
Misreported expenditure
Certified a September 2024 balance as FY2024 spending
$214,116.77
Amount in this finding
CGrade C · provisionalMiddlesex County
Misreported expenditure · Verified · Updated 09/23/2026 · 3 documents