The FY2024 report certifies 1,658,080.09 of unspent and uncommitted settlement funds that the County has on hand (p1, question 9). The same page certifies 1,298,683.85 received since the distribution began in 2022 (question 3). That total is the FY2023 receipt of 436,552.98, the FY2024 receipt of 845,108.17 and 17,022.70 of interest. The report certifies 0.00 spent and 0.00 encumbered for 07/01/2023 to 06/30/2024. The figure on hand is 359,396.24 more than every dollar the County reports it ever received. The settlement account shows no spending in the window, so no more than 1,298,683.85 could have been on hand.
Unspent misstated
Reported 1,658,080.09 on hand, more than it ever received
$359,396.24
Amount in this finding
AGrade AWarren County
Unspent misstated · Verified · Updated 10/04/2026 · 2 documents