Encumbrance unsupported

Certified a round 40,000.00 encumbrance with no book match

$40,000.00

Amount in this finding

AGrade ASayreville

Encumbrance unsupported · Inference · Updated 09/23/2026 · 2 documents

The FY2025 report certifies 40,000.00 appropriated or encumbered but not spent at 06/30/2025. No book figure equals it. The commitment open on that date in the vendor history is purchase order 25-03449 to Pulsse Services, raised 06/19/2025, with a total value of 41,312.60 and no payment yet made against it. Reading the certified figure as an estimate rather than a book encumbrance is an inference.

Inference, not a finding

The documents behind this page are on the record. Whether they meet a statutory definition is a legal conclusion this project does not draw.