The FY2024 report certifies 13,718.00 spent on Kiosk Funding between 07/01/2023 and 06/30/2024 (p3) and counts it in the 190,526.00 spent that year (Q6 and Q8a, p1). Purchase order 151302 to Longview International for 43,950.00 is dated 04/26/2024. The kiosk account's detail reports for 2023 and 2024 show no Longview payment in that year. The first two lease payments, 10,908.00 by check 587358 on 07/10/2024 and 2,810.00 by check 587799 on 08/14/2024, make 13,718.00. Both were paid after the year closed. The FY2026 report then restates FY2025 kiosk spending as 41,959.00 (p4). That is every Longview payment entered from 07/01/2024 to 03/18/2025, the same 13,718.00 included. The same payments are certified in two years.
