Unspent misstated

Certified 98,763.53 on hand after receiving 86,851.08

$11,912.45

Amount in this finding

AGrade A · provisionalHopatcong

Unspent misstated · Verified · Updated 10/04/2026 · 2 documents

The FY2024 report certifies 55,151.63 received between 07/01/2023 and 06/30/2024, 3,210.00 of interest since 2022 and 86,851.08 received since the distribution began in 2022 (p1, questions 1 to 3). It certifies 0.00 expended, 0.00 appropriated or encumbered and 0.00 of administrative expenses in the period (p1, questions 6 to 8). It answers No to whether it funded any program (p2, question 16). It certifies 98,763.53 of unspent and uncommitted funds on hand (p1, question 9). That is 11,912.45 more than everything the Borough says it received. The 86,851.08 is the FY2023 report's 28,489.45 plus the year's 55,151.63 and 3,210.00, to the cent. The FY2023 report certifies 0.00 expended as of 06/30/2023 (p1, question 8). Money that was never spent cannot be on hand at more than the total ever received. No produced ledger covers the period.