FY2024 on hand figure 141,076.06 short with nothing spent

The FY2024 report certifies 1,326,959.73 received since 2022 and 0.00 of interest (p1). It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative between 07/01/2023 and 06/30/2024 (p1), and answers No to funding any program (p2). The FY2023 report certifies 0.00 expended as of 06/30/2023 (p1). On the City's own reports, nothing was spent or committed and 1,326,959.73 was left. The FY2024 report certifies 1,185,883.67 of unspent or uncommitted funds on hand (p1). That is 141,076.06 less than everything the City says it received. The City has produced no ledger.