Unspent misstated

Reported 124,530.72 on hand, more than it ever received

$2,213.83

Amount in this finding

FGrade F · provisionalHanover Township

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

The FY2025 report certifies 124,530.72 of unspent and uncommitted settlement funds on hand (p1). The same report certifies 122,316.89 received since 2022, interest included (p1). The figure on hand is 2,213.83 more than every dollar the Township reports it ever received. The report also certifies 15,600.00 spent, so no more than 106,716.89 could remain. The account 5-01-55-0128-2499 showed a balance of 99,179.06 from 06/12/2025 through 08/13/2025. On 08/14/2025, after the period closed, the Township raised the account's appropriation to 139,830.72. That figure less the 15,300.00 paid is 124,530.72 to the cent. An appropriation is a budget figure, and this one includes 28,439.91 added after 06/30/2025.