Unspent misstated

FY2024 balance is 14,924.14 short with nothing spent

$14,924.14

Amount in this finding

No spending reportedWayne Township

Unspent misstated · Verified · Updated 10/03/2026 · 2 documents

The FY2023 report certifies 72,508.10 received as of 06/30/2023 and 0.00 expended. The FY2024 report certifies 144,641.62 received for 07/01/2023 to 06/30/2024, 0.00 of interest and 217,149.72 received since 2022, which is the two years' receipts to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative, and answers No when asked whether the Township funded any program. It then certifies 202,225.58 unspent and uncommitted on hand. With nothing spent, the Township's own figures leave 217,149.72 on hand. The certified balance is 14,924.14 lower, and the report accounts for none of the difference. No ledger has been produced.