FY2026 on-hand figure 2,534.27 short of its own numbers

The FY2026 report certifies 50,150.60 received since 2022 (p1, question 3) and 23,500.65 unspent on hand (p2, question 9). The FY2024, FY2025 and FY2026 reports certify 1,770.00, 17,298.48 and 5,047.20 spent, and the FY2023 report 0.00. Nothing was transferred, encumbered or spent on administration. Received less spent is 26,034.92. The on-hand figure is 2,534.27 less. The books show where it went. The 23,500.65 is the balance of two settlement accounts, 14,071.63 on G-60-41-724-325 and 9,429.02 on G-60-41-725-329. It leaves out G-60-41-726-333, National Opioid Funds, opened 04/30/2026 with 751.80 and never charged. The five settlement accounts were given 48,368.13 in all, 1,782.47 less than the certified receipts. The two omissions make the 2,534.27 to the cent.