Each report since FY2024 states unspent funds on hand equal to its own received total, less what it certifies spent and encumbered, plus exactly 9,067.26. FY2024 reports 104,608.17 received since 2022, nothing spent or encumbered and 113,675.43 unspent. FY2025 reports 148,958.22 received, nothing spent or encumbered and 158,025.48 unspent. FY2026 reports 179,019.20 received, 6,295.00 spent, 25,000.00 encumbered and 156,791.46 unspent. Each report gives interest as 0.00. In FY2024 and FY2025 the unspent figure is larger than every dollar the Township says it received. The books hold the same number. The 2024 settlement line, 4-01-55-008-043, carried a balance of 9,067.26 that was cancelled on 01/01/2025 and moved to the grant reserve, reference 4396. The reports give no source for the added 9,067.26. That it counts settlement money already inside the received total is this project's inference.
Unspent misstated
Added the same 9,067.26 to unspent funds in three reports
$9,067.26
Amount in this finding
FGrade F · provisionalMontville Township
Unspent misstated · Verified · Updated 10/03/2026 · 4 documents