Self contradiction

Reported 121,628.55 more on hand than its reports allow

$121,628.55

Amount in this finding

FGrade F · provisionalMorristown

Self contradiction · Verified · Updated 10/04/2026 · 4 documents

The FY2026 report certifies 426,103.95 received since 2022 (p1, Q3), 100,000.00 spent between 07/01/2025 and 06/30/2026 (Q6) and 0.00 encumbered (Q7). It then certifies 386,601.00 unspent and uncommitted on hand (p2, Q9). Received less that year's spending alone is 326,103.95. The on-hand figure is 60,497.05 above it on the face of the same report. The Town's earlier reports certify 0.00 spent in FY2023, 10,737.50 in FY2024 and 50,394.00 in FY2025. Received since 2022 less all four years of certified spending is 264,972.45. The certified on-hand figure is 121,628.55 more than that.