Accurate certification

Four spending reports match the books to the cent

$28,442.78

Amount in this finding

FGrade F · provisionalRahway

Accurate certification · Verified · Updated 10/03/2026 · 5 documents

Each spending figure the City certified equals its books to the cent. FY2023 certifies 0.00, and the account paid nothing before 09/05/2023. FY2024 certifies 15,805.55, the six payments from 09/05/2023 to 06/24/2024. FY2025 certifies 1,420.00, LILI360 check 148421 on 05/19/2025 and Amazon check 148559 on 06/04/2025. FY2026 certifies 11,217.23, nine payments from 07/01/2025 to 05/20/2026 less a 66.00 reclass credit on 08/14/2025. Each year's program figure is the same amount. The four figures total 28,442.78, every dollar that left account 03-215-55-245-123 through 05/28/2026. The FY2025 encumbered figure, 4,427.43, is two real orders paid 07/01/2025.