The FY2025 report certifies 84,720.17 received for 07/01/2024 to 06/30/2025, 0.00 of interest and 301,869.89 received since 2022 including interest. That is the 72,508.10 certified in FY2023, the 144,641.62 certified in FY2024 and the 84,720.17, to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative. It then certifies 349,949.48 unspent and uncommitted on hand. That is 48,079.59 more than the Township says it has ever received, interest included. A balance cannot exceed every dollar received. The same report puts the balance 147,723.90 above the FY2024 balance of 202,225.58, in a year it certifies 84,720.17 received. No ledger has been produced.
Unspent misstated
FY2025 balance tops everything received by 48,079.59
$48,079.59
Amount in this finding
No spending reportedWayne Township
Unspent misstated · Verified · Updated 10/03/2026 · 3 documents