Reported 13,427.27 on hand, own figures leave 19,203.05

The FY2025 report certifies 54,607.91 received since the distribution began in 2022, 0.00 encumbered, no interest and 13,427.27 of unspent and uncommitted funds on hand (p1). Its program updates are dated 09/17/2025 and 09/19/2025 (pp9 to 11). The Borough's three filed reports certify 35,404.86 spent through 06/30/2025: 0.00 for FY2023, 1,000.00 for FY2024 and 34,404.86 for FY2025, each on p1. Received less spent leaves 19,203.05. The report's on hand figure is 5,775.78 below its own received and spent figures. The FY2024 report had held back 5,815.24 as encumbered for ROAR (p1), and the FY2025 ROAR update counts that payment as spent (p10). The report names no other use of the money. Both cannot be true.