FY2024 receipts repeat the FY2023 total to the cent

The FY2023 report certifies 44,322.06 as the full amount received as of 06/30/2023 (p1, question 7). The FY2024 report certifies the same 44,322.06 as received between 07/01/2023 and 06/30/2024 (p1, question 1). Its total received since 2022, 89,524.12 (p1, question 3), is 44,322.06 counted twice plus 880.00 of interest. The Township's opioid grant receivable account, 01-1180, shows 44,322.36 credited on 09/13/2022, 10/23/2022 and 11/20/2022, all before the FY2024 period. In the period it shows one collection credit of 2,606.56 on 11/22/2023 and a second 2,606.56 entry dated 01/01/2024 that the export does not explain. Together they are 5,213.12. The books do not show 44,322.06 received in FY2024.