The FY2024 report certifies 34,726.87 received since 2022 at question 3, 25,999.40 expended at question 6 and 0.00 of unspent or uncommitted funds on hand at question 9 (p1). Its own figures leave 8,727.47. The FY2025 report's question 9 figure, 21,387.10, equals 8,727.47 plus the 12,659.63 received in FY2025, to the cent (p1). The books show more unspent. The sign order did not exist until 07/01/2024, and the first payment from the opioid lines is check 93 on 07/17/2025. Until then none of the 34,726.87 the report counts as received had been spent.
