Unspent misstated

FY2024 unspent of 395,226.66 tops receipts of 336,230.47

$58,996.19

Amount in this finding

DGrade D · provisionalJackson Township

Unspent misstated · Verified · Updated 09/23/2026 · 2 documents

The FY2024 report certifies 395,226.66 in unspent and uncommitted opioid funds on hand. The same report certifies 336,230.47 received in total since distribution began. The balance on hand is 58,996.19 more than everything the Township says it received. The FY2025 report then certifies 467,409.55 received in total, 6,068.66 expended, 6,369.25 encumbered and 454,971.64 unspent, and those figures tie to the cent. The FY2024 figures do not. The report does not say which FY2024 figure is wrong.