Unspent misstated

Reported 57,074.19 on hand, more than it ever received

$1,378.99

Amount in this finding

AGrade A · provisionalLittle Falls Township

Unspent misstated · Verified · Updated 10/04/2026 · 1 document

The FY2025 report certifies 57,074.19 of unspent and uncommitted settlement funds on hand (p1, question 9). The same report certifies 55,695.20 received since the distribution began in 2022, interest included (p1, question 3). It certifies 0.00 interest for the period (question 2), 0.00 expended (question 6) and 0.00 appropriated or encumbered (question 7). With nothing spent, the money on hand could be no more than the 55,695.20 received. The certified figure on hand is 1,378.99 more than every dollar the Township reports it ever received.