Filed L.E.A.D. training classes as administrative expense

The FY2026 report certifies 6,480.13 spent on administrative expenses between 07/01/2025 and 06/30/2026 and says these expenses were for L.E.A.D. Training Classes (p2). The same report says its goals included training first responders (p2). The books show three L.E.A.D. Inc orders for LEAD Training Class, 6,040.00 in all. Purchase order 25-02868, entered 10/14/2025, was paid 2,250.00 by check 22926 on 11/10/2025. Purchase orders 26-01384 for 1,540.00 and 26-01387 for 2,250.00 were entered 05/08/2026 and were open on 06/02/2026, the last date the print covers. Training classes are a program cost, not administration. Filed as administration they have no program block, no recipient, no category and no count of people served. The certified 6,480.13 is 440.13 more than every L.E.A.D. order in the print.