Certified 14,275.31 more spent than the books show

The FY2024 report certifies 27,763.31 expended. Payments from the dedicated opioid accounts in the same state fiscal year window, 07/01/2023 to 06/30/2024, total 13,488.00 on the checks as first issued. The Township certified 14,275.31 more spent than the books show paid in the period. The certified figure is every payment from the first on 05/16/2024 through the 07/22/2024 check run, thirteen lines, to the cent. The 07/22/2024 run alone is 14,275.31, the whole gap. It was paid in the next fiscal year. The certified figure counts check 1799 as first issued, before its void on 09/12/2024, so the report was struck on the first issue basis.