FY2025 spending total ties the ledger to the cent

The FY2023 and FY2024 reports certify 0.00 expended, and the account shows no charge before 08/12/2024. The FY2025 report certifies 40,295.42 expended, 12,800.00 encumbered, 10,000.00 of administrative expense and 394,015.35 unspent. Every charge to the account between 07/01/2024 and 06/30/2025, eleven orders and one stipend journal, sums to 40,295.42. The only order open on 06/30/2025 was Lexipol purchase order 25-02312 for the Cordico wellness app, 16,000.00 less a 3,200.00 decrease, or 12,800.00, the certified encumbrance. The totals match the books. What the program pages say the money bought is covered in the findings above.