The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent for the period ending 06/30/2025 (State copy page 1). Purchase order 24-03652 to ZSchool LLC, CERTIFICATE PROGRAM FOR 68, 30,600.00, was first encumbered on 12/13/2024 and paid by check 114250 on 07/08/2025 (audit trail printed 06/17/2026, page 2, and ZSchool check register page 1). It was open on the last day of the period. The report's Operational Readiness page certifies 30,150.00 spent, 0.00 encumbered and an anticipated 68 unduplicated clients (page 3). The order paid in the period, 25-00407, is 30,150.00 billed at a rate of 450.00 on Seton Hall University invoice INV-000725 (invoice file page 4). At 450.00 a seat that is 67 seats. The count of 68 is the count on the open order.
