The FY2024 report certifies 43,862.03 of unspent and uncommitted settlement funds on hand (p1, question 9). The same report certifies 40,094.14 received since the distribution began in 2022 (p1, question 3). That is the 10,878.00 the FY2023 report gave as received plus the 29,216.14 certified for FY2024 (question 1). It certifies 0.00 interest accrued since 2022 (question 2), 0.00 expended (question 6) and 0.00 appropriated or encumbered (question 7). Its answer on administrative expenses says question 2 is unknown (question 8a). With nothing spent, the money on hand could be no more than the 40,094.14 received. The certified figure on hand is 3,767.89 more than every dollar the Township reports it ever received.
Unspent misstated
Reported 43,862.03 on hand, more than it ever received
$3,767.89
Amount in this finding
AGrade A · provisionalLittle Falls Township
Unspent misstated · Verified · Updated 10/04/2026 · 2 documents