Withdrawn on 2026-09-20. The finding read check 29211 of 06/21/2024 as a 959.55 payment on purchase order 25-01556. It is not a payment. The 2024 workbook posts 29211 as a 2,306.38 settlement receipt from BrownGreer on 06/24/24, type Reimburse CK, reference R 5209 2. Purchase order 25-01556 did not exist on that date. It was ordered and first encumbered on 10/29/2025. Nothing left the account. The arithmetic point about question 9 is carried forward in fy2024-figures-do-not-match-the-purchase-orders.
The FY2024 report certifies 16,831.16 expended in the period and 959.55 unspent and uncommitted on hand, and the register shows check 29211 of 06/21/2024 carrying 959.55 against purchase order 25-01556. This finding read that entry as a payment made nine days before the period closed. The documents do not support that reading.