Misreported receipts

Left an 829.10 receipt out of the FY2026 received figure

$829.10

Amount in this finding

DGrade D · provisionalNew Providence

Misreported receipts · Verified · Updated 10/03/2026 · 3 documents

The FY2026 report certifies 10,398.53 received between 07/01/2025 and 06/30/2026 (p1, question 1). That is the cash total of one revenue account, G-02-03-053, National Opioid Settlement 2025, to the cent. It took in 3,122.10 on 07/17/2025, 978.48, 1,801.03, 1,018.83 and 3,406.49 on 09/10/2025, and 71.60 on 12/05/2025. The Borough also received 829.10 on 05/22/2026, Walgreens Settlement Opioid Grant, posted to account G-02-03-054, National Opioid Settlement 2026. The year's receipts on the books are 11,227.63. The certified figure leaves the 829.10 out.