The FY2025 report certifies 881,253.39 received between 07/01/2024 and 06/30/2025 (p1, question 1). The receipts listing shows nine receipts in that period. They are 189,209.51 on 08/05/2024, 229,379.89 on 08/07/2024, 69,173.58, 58,779.35 and 67,703.73 on 09/06/2024, 87,166.44 on 10/11/2024, 75,510.30 on 11/14/2024, 56,923.51 on 06/17/2025 and 210,230.30 on 06/23/2025, a total of 1,044,076.61. The certified figure is 162,823.22 less. It leaves out the two August 2024 receipts, 418,589.40, which the FY2024 report had already counted. It adds 255,766.18 received 08/12/2025 and 08/18/2025, after the period closed.
Misreported receipts
FY2025 report understated receipts by 162,823.22
$162,823.22
Amount in this finding
CGrade C · provisionalUnion County
Misreported receipts · Verified · Updated 10/04/2026 · 2 documents