Reported 5,594.78 less on hand than its own figures leave

The FY2026 report certifies 80,778.21 received since the distribution began in 2022, interest included (p1). It certifies 14,038.16 spent, 247.98 encumbered and 0.00 of administrative expenses, and no transfer to the county. It then certifies 47,174.44 of unspent and uncommitted funds on hand (p2). The FY2023, FY2024 and FY2025 reports certify 0.00, 9,443.26 and 4,279.59 spent. On the reports' own figures the Borough has spent 27,761.01 and committed 247.98, which leaves 52,769.22. The certified figure is 5,594.78 lower, and the report does not say where the difference went. The books agree with the larger figure. The account paid 26,878.86 from 01/09/2024 to 06/01/2026 and held 1,130.13 open, 28,008.99 in all, and 80,778.21 less 28,008.99 is 52,769.22.