Misreported receipts

Reported 25,770.14 less in receipts than its books show

$25,770.14

Amount in this finding

FGrade F · provisionalMorristown

Misreported receipts · Verified · Updated 10/03/2026 · 4 documents

The FY2026 report certifies 426,103.95 received since 2022 (p1, Q3). The Town's revenue trail, printed 05/28/2026, shows 48,697.67 received in 2022, 50,192.32 in 2023, 249,870.14 in 2024 and 103,113.96 in 2025, a total of 451,874.09 through 12/31/2025. The certified figure is 25,770.14 short before any 2026 receipt is counted. The gap starts in FY2024. That report certifies 173,002.97 received between 07/01/2023 and 06/30/2024 (Q1), while the trail shows 198,772.81 received in those dates, 25,769.84 more. Each later report adds its period receipts to the prior total, 242,948.39 plus 116,426.14 makes 359,374.53 and 359,374.53 plus 66,729.42 makes 426,103.95. The FY2026 period figure is itself 0.30 below the 66,729.72 the trail shows from 07/01/2025 to 12/31/2025.