Unspent misstated

FY2024 report left 54,080.05 out of the money on hand

$54,080.05

Amount in this finding

DGrade D · provisionalWest Milford Township

Unspent misstated · Verified · Updated 10/04/2026 · 4 documents

The FY2024 report certifies 54,080.05 received from 07/01/2023 to 06/30/2024 and 81,190.10 received since the distribution began in 2022 (p1). It certifies 0.00 spent, 0.00 appropriated or encumbered and 0.00 of administrative expenses for the year (p1). The FY2023 report certifies 27,110.05 received and 0.00 expended through 6/30/23 (p1). On the reports' own figures the Township held 81,190.10 unspent at 06/30/2024. The FY2024 report certifies 27,110.05 of unspent and uncommitted money on hand (p1). That is the FY2023 receipt figure. It leaves out the 54,080.05 the same page says arrived in FY2024. The settlement account made no payment before 01/30/2026, and the FY2025 report certifies 105,076.10 on hand, its full receipts since 2022.