The FY2024 report certifies 18,900.00 of administrative expense for a period running 07/01/2023 to 06/30/2024. The vendor payment history shows 10,800.00 of consultant billing paid inside that period, on four invoices. The certified figure exceeds the in period billing by 8,100.00. The consultant's first seven invoices, at 2,700.00 each, total 18,900.00 and were paid 03/27/2024 through 09/25/2024, a run that crosses the period end by almost three months.
