Misreported receipts

FY2024 report overstated receipts by 44,514.02

$44,514.02

Amount in this finding

CGrade C · provisionalUnion County

Misreported receipts · Verified · Updated 10/04/2026 · 2 documents

The FY2024 report certifies 1,688,883.12 received between 07/01/2023 and 06/30/2024 (p1, question 1). The receipts listing shows seven receipts in that period. They are 218,062.28, 36,674.61, 119,338.49 and 169,380.90 on 08/22/2023, 43,146.60 on 12/31/2023, 97,512.50 on 05/06/2024 and 960,253.72 on 06/06/2024, a total of 1,644,369.10. The certified figure is 44,514.02 more. It leaves out 374,075.38 of the 08/22/2023 receipts, which the FY2023 report had already counted. It adds 189,209.51 and 229,379.89 received 08/05/2024 and 08/07/2024, after the period closed.