Reported stipends and payroll as office supplies

The FY2026 report certifies 5,000.00 spent on administrative expenses between 07/01/2025 and 06/30/2026 and describes them as office supplies, ink, paper, pens, hanging file folders and manila folders (page 2). No office supply purchase posts to the settlement account in that window. Four lines make 5,000.00 to the cent. They are the July 2025 opioid coordinator stipend, purchase order 25-01953, check 138257 on 07/09/2025, 1,200.00, the October coordinator stipend, purchase order 25-03073, check 139270 on 10/15/2025, 1,200.00, and two payroll charges described as management of the opioid settlement fund, journal reference 6511 on 03/20/2026 and journal reference 6599 on 06/26/2026, 1,300.00 each. No other set of payments in the window makes 5,000.00. The payroll journals name no employee. Fund administration is a permitted cost. The report's description of it does not match the books.