Certified 51,644.05 received in FY2025, books show none

The FY2025 report certifies 51,644.05 received between 07/01/2024 and 06/30/2025 (p1, question 1). It certifies 141,168.17 received since 2022 and the same 141,168.17 unspent on hand (p1, questions 3 and 9). The Township's opioid grant receivable account, 01-1180, shows no credit between 01/01/2024 and 08/11/2025. Every credit it shows through 06/30/2025 totals 93,857.84. That count includes the two 01/01 entries of 44,322.36 and 2,606.56 that the export does not explain. The books show no money received in the period the report certifies 51,644.05. The 141,168.17 on hand is 47,310.33 above every credit the account shows through 06/30/2025.