FY2025 spending figure is an order total, not payments

The FY2025 report certifies 17,499.00 expended from 07/01/2024 to 06/30/2025 (p1), all in one program, Sober Living Pass Through Payments, recipient Maryville, with 17,499.00 expended and 0.00 encumbered (pp2 to 3). It states that the count of 24 people served is based on the award amount at about 700.00 each (p4). The account audit trail shows Maryville blanket purchase order 25-00728 paid 2,200.00 on check 307466 on 04/09/2025, 11,100.00 on check 307996 on 05/14/2025 and 3,380.00 on check 308438 on 06/11/2025, a total of 16,680.00. The order's blanket control line of 819.00 was still open on 05/27/2026. Together they make 17,499.00, the full value of the order, not what was paid. The account also paid The Silent Epidemic 4,540.00 on check 305367 on 12/19/2024 for sober living placements and a service fee per placement. No report names The Silent Epidemic or its 4,540.00. Cash paid from the account in the year was 21,220.00. The report counts as spent 819.00 not paid through 05/27/2026 and leaves out 4,540.00 that was paid. Both payments went to recovery housing, a use Exhibit E lists.