Misreported receipts

Reported its whole balance as one year's receipts

$166,020.09

Amount in this finding

AGrade A · provisionalManalapan Township

Misreported receipts · Verified · Updated 10/03/2026 · 4 documents

The FY2025 report certifies 230,792.22 received between 7/1/2024 and 6/30/2025 (p1, question 1). The Township's Reserve for Opioid Settlement Funds prints eight receipts in that period. Six arrived from 08/06/2024 to 10/16/2024 and total 44,530.24 (2024 revenue audit trail). Two arrived on 04/22/2025 for 4,313.02 and on 06/23/2025 for 15,928.87 (2025 revenue audit trail). Together they are 64,772.13. The certified figure is 166,020.09 higher. 166,020.09 is the cumulative figure the FY2024 report certifies at question 3. The certified 230,792.22 is every receipt since 2022, the balance the same report certifies as on hand at question 9. The report gives the balance as the year's receipts.