Accurate certification

FY2024 spending figure matches the County's books

$10,270.00

Amount in this finding

AGrade A · provisionalMorris County

Accurate certification · Verified · Updated 10/03/2026 · 3 documents

The FY2024 report certifies 10,270.00 expended between 07/01/2023 and 06/30/2024 (Q6, p1), all of it Hope One Mobile Outreach. The settlement account made one payment in that period, check 125198 to the Mental Health Association of Morris for Hope One staff on 06/12/2024, for 10,270.00. The FY2023 report certifies 0.00 expended through 06/30/2023, and the account shows no payment before 06/12/2024.