Unspent misstated

Reported 19,809.16 less on hand with nothing spent

$19,809.16

Amount in this finding

FGrade F · provisionalFranklin Township

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

The FY2024 report states 424,109.91 received since 2022, 0.00 expended and 0.00 appropriated or encumbered between 7/1/2023 and 6/30/2024, and 404,300.75 of unspent funds on hand (p1). The FY2023 report certifies 0.00 expended as of 6/30/2023 (p1). Neither settlement account shows a payment or an open order before 07/03/2024, and the first payment is check 2911 on 08/13/2024. The report leaves 19,809.16 of the money it says the Township received neither spent, committed nor on hand.