Certified 148,000.00 spent when FY2025 paid 123,857.50

The FY2025 report certifies 148,000.00 expended between 7/1/2024 and 6/30/2025 at Q6 (p1) and as the program's amount expended (p3). The account paid 123,857.50 in that period, eight Hopeworks lines from check 146230 on 12/23/2024 through check 147562 on 06/13/2025. The 24,142.50 difference matches no invoice, check or combination of them. The same report certifies 0.00 appropriated or encumbered but not yet spent, at Q7 (p1) and for the program (p3). The voucher for the June invoice shows a previous balance of 26,142.50 on purchase order 24-05983. The account paid that balance on 08/01/2025, 08/08/2025 and 09/19/2025.