Certified 10,572.00 spent when the books show 5,286.00

The FY2025 report certifies 10,572.00 expended between 07/01/2024 and 06/30/2025 (p1). Its one program, Dumont Junior Police Academy, is certified at 10,572.00 funded and 10,572.00 expended, with a funding date of 05/09/2025 (p2). The settlement lines show one payment in that period. Innocorp, Ltd. was paid 5,286.00 for Fatal Vision items on purchase order 25-00559, check 112070, on 05/06/2025, from account 4-01-41-999-999. Account 5-01-41-999-999 carried no charge until 08/26/2025. The certified figure is exactly twice the payment. The audit trail prints the purchase twice, once as requisition R25-0507 on 04/07/2025, marked as not included in the balance, and once as the payment. The two rows add to 10,572.00. The Innocorp vendor history from 01/01/2018 shows no other payment to the vendor. The Junior Police Academy's own costs in the period, 724.50 for graduation pizza and 3,696.00 for clothing and bags on 07/09/2024, were paid from the municipal Police Crime Prevention Bureau line 4-01-25-240-282.