The FY2024 report certifies 43,075.66 of unspent and uncommitted settlement funds on hand (p1). The same page certifies 35,977.89 received since 2022. That is the 11,605.38 the FY2023 report gives as received through 6/30/23, plus 24,372.51 received from 07/01/2023 to 06/30/2024, with 0.00 of interest. The report certifies 0.00 spent and 0.00 encumbered, and the account's audit trail shows no payment before 05/29/2025. The most the Borough could have held on 06/30/2024 was 35,977.89. The certified figure is 7,097.77 more than every dollar the report says the Borough had received.
Unspent misstated
FY2024 report put 43,075.66 on hand, above all it got
$7,097.77
Amount in this finding
FGrade F · provisionalPompton Lakes
Unspent misstated · Verified · Updated 10/04/2026 · 3 documents