The FY2024 report certifies 79,649.41 received since 2022 with 0.00 interest (Q2 and Q3, p1). It certifies 9,790.00 expended and 0.00 encumbered (Q6 and Q7, p1), and 72,431.31 unspent and uncommitted on hand (Q9, p1). Through 06/30/2024 the settlement account paid 9,790.00 on checks 112, 140, 142 and 203, the same figure as Q6. Received less paid leaves 69,859.41. The report's unspent figure is 2,571.90 higher. No receipt or interest in the record accounts for the difference.
Unspent misstated
FY2024 unspent figure is 2,571.90 above what was left
$2,571.90
Amount in this finding
CGrade C · provisionalSomerville
Unspent misstated · Verified · Updated 10/04/2026 · 2 documents