FY2026 balance leaves 195,785.15 unaccounted for

The FY2026 report certifies 581,662.54 received since 2022 and 31,926.07 of unspent and uncommitted funds on hand. The four reports certify 0.00 spent in FY2023, 50,000.00 in FY2024, 25,000.00 in FY2025 and 93,659.00 in FY2026, 168,659.00 in all. The FY2026 report certifies 123,500.00 encumbered. Those figures leave 289,503.54. Subtracting as well the 26,792.32 of FY2026 administrative expenses and the 35,000.00 the FY2025 report certified as encumbered leaves 227,711.22. The certified balance is 195,785.15 below even that figure, and the report accounts for none of the difference. The FY2025 report had certified 797,597.45 on hand. No ledger has been produced.