Accurate certification

FY2024 and FY2025 reports tie to the books to the cent

$961,679.63

Amount in this finding

CGrade C · provisionalUnion County

Accurate certification · Verified · Updated 10/04/2026 · 3 documents

The FY2024 report certifies 27,768.84 expended between 07/01/2023 and 06/30/2024 (p1). Six provider drawdowns and a 141.04 legal notice paid in that period make the figure to the cent. The FY2025 report certifies 933,910.79 expended between 07/01/2024 and 06/30/2025 (p1). The account paid 937,608.46 in that period and took one 3,697.67 payroll credit on 03/04/2025, a net of 933,910.79. Each program amount in both reports equals the drawdowns paid to its provider in the period. The FY2025 administrative figure, 24,218.26, is 20,446.27 of salary, 3,511.79 of fringe and a 260.20 legal notice, as the report itself explains (p1).