Self contradiction

Reported 621.06 for FY2025 take-back. Books show 1,083.98

$621.06

Amount in this finding

BGrade B · provisionalVerona Township

Self contradiction · Verified · Updated 10/04/2026 · 5 documents

The FY2026 report updates the FY2025 DEA TakeBack Days program. It gives the amount expended in the reporting period 7/1/2024 to 6/30/2025 as 621.06, last updated 7/16/2026, and explains the change as outreach to senior citizens including a printed booklet (pp12 to 13). The FY2025 report certified 1,083.98 for the same program and the same period (p3). The books agree with the FY2025 report. Check 7916 paid Positive Promotions 1,083.98 on 11/12/2024, order 24-01688. The 621.06 is FY2026 money. It is Ferrante Press crisis cards, 158.00 on check 11671 of 05/04/2026, and Positive Promotions lanyards, shipping and imprint, 463.06 on check 12004 of 06/08/2026. The FY2026 report already counts these inside its own 966.06 DEA TakeBack Days block (p5). The 621.06 leaves out the 345.00 booklet the explanation names. The two reports give two figures for one program and one year.