Fake encumbrances

Certified 128,595.41 encumbered with no order open

$128,595.41

Amount in this finding

FGrade F · provisionalHanover Township

Fake encumbrances · Verified · Updated 10/04/2026 · 2 documents

The FY2026 report certifies 128,595.41 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2). Its one program block certifies 0.00 encumbered (p5). The same report certifies the same 128,595.41 as unspent and uncommitted funds on hand (p2). The account 6-01-55-0128-2499 shows no order open on 06/30/2026. Its balance from 06/25/2026 to 08/04/2026 was 128,595.41, an appropriation with nothing committed against it. The next order, a 4imprint order of 347.88, was first entered 08/05/2026. The report counts the same money as committed and as uncommitted. Its spent, encumbered and on hand figures add to 260,070.82. It certifies 154,613.24 received since 2022 (p1).