Unspent misstated

Reported 2,106,961.42 on hand, more than it ever received

$296,541.47

Amount in this finding

AGrade AWarren County

Unspent misstated · Verified · Updated 10/04/2026 · 3 documents

The FY2025 report certifies 2,106,961.42 of unspent and uncommitted settlement funds that the County has on hand (p1, question 9). The same page certifies 1,810,419.95 received since 2022, interest included (question 3). That is the FY2024 total of 1,298,683.85 plus 510,079.00 received and 1,657.10 of interest in FY2025. The report certifies 0.00 spent and 4,316.50 encumbered for 07/01/2024 to 06/30/2025. The figure on hand is 296,541.47 more than every dollar the County reports it ever received. The settlement account shows no spending before 07/08/2025.