Unspent misstated

Reported 180.03 more on hand than its own figures allow

$180.03

Amount in this finding

DGrade DJefferson Township

Unspent misstated · Verified · Updated 10/04/2026 · 4 documents

The FY2026 report certifies 180,295.49 received since 2022 (p1), 35,350.65 spent in the year (p1), 10,000.00 appropriated or encumbered and not yet spent, and 99,177.23 of unspent and uncommitted money on hand (p2). The FY2023, FY2024 and FY2025 reports certify 0.00, 16,284.59 and 19,663.05 spent. The four reports certify 71,298.29 spent in all. Receipts of 180,295.49, less 71,298.29 spent and the 10,000.00 committed, leave 98,997.20. The certified on hand figure is 180.03 higher. The report certifies 0.00 of interest. The FY2024 and FY2025 on hand figures, 92,790.93 and 115,503.29, follow from the same arithmetic to the cent. The FY2026 figure does not.