Certified 21,191.74 in FY2025, the books show 37,292.50

The FY2025 report certifies 21,191.74 expended for 07/01/2024 to 06/30/2025 and certifies all of it as administrative expense. The audit trails show 37,292.50 paid from the two opioid spending accounts in that window. The report understates the period by 16,100.76. The certified figure equals, to the cent, every payment from the National Opioid Settlement Funds account from 09/25/2024 through 07/23/2025. It leaves out all 19,100.76 paid from the OPIOID GRANT FUNDS account in the period, including 11,742.50 to a media agency for a memorial vigil. It adds a 3,000.00 consultant payment made 07/23/2025, after the period closed.