Misreported encumbrance

Certified 0.00 appropriated with 140,798.07 budgeted

$140,798.07

Amount in this finding

AGrade A · provisionalTinton Falls

Misreported encumbrance · Verified · Updated 10/04/2026 · 4 documents

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026, and 183,692.89 of unspent and uncommitted money on hand (p2). It answers No to funding any program (p3). The Borough's Budget Account Status print for account G-02-41-828-000-001, National Opioid Settlement, is as of 06/03/2026, inside that period. It covers 01/01/2022 to 06/03/2026. It shows 31,023.92 adopted and 109,774.15 amended, 140,798.07 appropriated in all, with 0.00 expended, 0.00 encumbered and 140,798.07 unexpended. On 06/03/2026 the Borough held 140,798.07 appropriated and not spent. The report certifies none. The print gives no date for either amount. The FY2024 and FY2025 reports also certify 0.00 appropriated or encumbered.