Certified a paid police car wrap as a camp encumbrance

The FY2025 report certifies 3,795.00 appropriated or encumbered but not yet spent in the period 7/1/2024 to 6/30/2025 (p1). Its one program, Summer Camp, is funded at 17,530.00, with 13,735.00 expended and 3,795.00 encumbered or appropriated (p2). The report says campers were taught Botvin LifeSkills, with Cape Assist providing the program, under Primary Prevention, Education, and Training (pp2 to 4). The 3,795.00 is Copiers Plus purchase order 25-01200, FULL CAR WRAP - 2011 CAMAR0, charged to settlement account 5-01-56-750-354. Check 6585 paid it on 06/03/2025, 27 days before the period closed. It was spent, not encumbered, and it wraps a car, not a camp. The orders open on that account at 06/30/2025 were Birch's Communications purchase order 25-01242, 6,205.00 of lights, siren equipment and install for the same 2011 Camaro, and Cape Island Graphics purchase order 25-01738, 220.00 of LTPD Camaro stickers. The report certifies neither. The 13,735.00 expended is camp payroll to the cent. Every payroll check behind it is dated from 03/27/2025 to 06/19/2025, before the program launch date the report gives, 06/23/2025. No payment to Cape Assist appears on the settlement accounts.