Misreported receipts

Certified 100,062.58 received in FY2024, books 23,115.96

$76,946.62

Amount in this finding

FGrade F · provisionalMontgomery Township

Misreported receipts · Verified · Updated 10/04/2026 · 3 documents

The FY2024 report certifies 100,062.58 received between 07/01/2023 and 06/30/2024 and 136,938.61 received since the distribution began in 2022 (p1, questions 1 and 3). The Township's grant account, 02-214-41-792-000, shows four receipts in that period. They are 7,842.57 on 08/09/2023, 1,997.75 on 11/27/2023, 4,514.97 on 05/24/2024 and 8,760.67 on 06/25/2024, 23,115.96 in all. The certified figure is 76,946.62 more. It is not a sum of receipts. It is the report's own spent figure, 4,754.81, plus its unspent on hand figure, 95,307.77, to the cent. With the 33,876.03 the FY2023 report certifies and the books confirm, the books show 56,991.99 received since 2022, not 136,938.61. The FY2025 and FY2026 reports carry the FY2024 figure forward in their totals received since 2022.