Certified 3,489.00 of admin time its account never paid

The FY2024 report certifies 3,489.00 expended between 07/01/2023 and 06/30/2024, and the same 3,489.00 as administrative expenses (p1). It describes them as the Assistant Health Officer managing the grant by holding meetings (p1). The audit trail of settlement account G-02-25-122-032 from 01/01/2022 shows no charge of any kind before 09/04/2024. Through 09/03/2026 it shows no charge for the Assistant Health Officer's time at any date. The report certifies as spent money the account never paid.