The FY2023 report says the County had received 309,112.48 as of 06/30/2023. That is the four settlement deposits of calendar 2022 only, 93,854.52 on 09/15/2022, 98,158.49 on 11/15/2022 and 34,443.67 and 82,655.80 on 12/30/2022. Two deposits inside the FY2023 window are missing, 19,694.27 on 01/31/2023 and 64,084.78 on 06/16/2023, 83,779.05 together. The FY2024 report counts them instead. Its 197,906.34 received from 07/01/2023 to 06/30/2024 is those two deposits plus 90,957.56 of 08/02/2023 and 23,169.73 of 11/09/2023. The same FY2023 report certifies spending through 06/30/2023.
Receipts unreconciled
FY2023 report left out 83,779.05 received in 2023
$83,779.05
Amount in this finding
FGrade F · provisionalSalem County
Receipts unreconciled · Verified · Updated 09/24/2026 · 3 documents