FY2026 report left out a 29,308.55 receipt

The FY2026 report certifies 291.28 received between 07/01/2025 and 06/30/2026 (p1, question 1). The Township's opioid grant receivable account, 01-1180, shows two credits in that period. They are 29,308.55 on 08/11/2025 and 291.28 on 11/13/2025, a total of 29,599.83. The certified figure is the 11/13/2025 credit to the cent. The 08/11/2025 credit is not in it. The report's unspent on hand figure, 51,935.33 (p2, question 9), is the FY2025 report's encumbered figure of 51,644.05 plus the 291.28, so it leaves out the same 29,308.55. The books show 29,599.83 received in the period. The report certifies 291.28.