Unspent misstated

Reported 44,715.18 on hand with 88,069.63 unspent

$43,354.45

Amount in this finding

AGrade A · provisionalHopatcong

Unspent misstated · Verified · Updated 10/04/2026 · 3 documents

The FY2025 report certifies 2,216.55 received between 07/01/2024 and 06/30/2025, 2.00 of interest and 89,069.63 received since 2022, interest included (p1, questions 1 to 3). It certifies 0.00 expended and 1,000.00 appropriated or encumbered in the period (p1, questions 6 and 7). The FY2023 and FY2024 reports certify 0.00 expended. With nothing spent, received less encumbered is 88,069.63. The report certifies 44,715.18 of unspent and uncommitted funds on hand (p1, question 9), 43,354.45 less. The FY2024 report certified 98,763.53 on hand. Between the two reports the balance fell 54,048.35 while the Borough received 2,218.55 and certified nothing spent. No produced ledger covers the period, so the record does not show where the money went.