Certified 2,834.65 spent when the books show 6,700.00 paid

The FY2026 report certifies 2,834.65 expended between 07/01/2025 and 06/30/2026 (p1). Its one program, a DEA prescription drug take back run by Dumont PD, is certified at 2,834.65 funded on 04/25/2026 and 2,834.65 spent (p4 to p5). Account 5-01-41-999-999 paid 6,700.00 in the same period. MJPB Consulting was paid 5,850.00 for a freshman opioid presentation on purchase order 25-01142, check 112675, on 09/25/2025. NJ Elks Association was paid 850.00 for a peer leadership registration on purchase order 26-00120, check 113195, on 01/14/2026. The report names the freshman presentation as the year's goal (p2) but counts neither payment. No produced line shows a 2,834.65 charge. Accounts 4-01-41-999-999 and 6-01-41-999-999 are printed only to 05/28/2026, so a take back charge after that date is not ruled out. Any such charge would add to the 6,700.00 the line paid. The certified figure is 3,865.35 below what the books show.