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).
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