The FY2024 report covers 07/01/2023 to 06/30/2024. It certifies 25,999.40 expended at question 6 (p1), the same 25,999.40 as the program's amount expended, and a program launch date of 06/30/2024 (p4). Nothing left the opioid lines in that period and nothing was encumbered. Purchase order 24-00804 for the sign carries an order date and a first encumbrance date of 07/01/2024, the day after the period closed. Redmont's invoice 242734 is dated 12/20/2024. The order is marked received on 07/15/2025, and check 93 paid it on 07/17/2025, 382 days after the period closed. The FY2025 report, covering 07/01/2024 to 06/30/2025, certifies 0.00 spent and 0.00 encumbered (p1), while the order stood open and unpaid for that whole year. The payment fell in FY2026, and that report certifies 0.00 spent.
