Put 54,450.00 on one recipient. It received 31,950.00.

The FY2025 report certifies 54,450.00 expended in the period 7/1/2024 to 6/30/2025 (page 1, question 6). It reports one program, Opioid Remediation Project, and names the funding recipient as Partner's in Prevention, a community based organization (page 2). The program block certifies 300,000.00 of funding, 54,450.00 expended and 245,550.00 encumbered (page 3). The City's audit trails show three payments in the period. Partners in Prevention received 31,950.00 on purchase order 25000254, check 98078, 04/16/2025. PRS Consultants Inc. received 9,000.00 on purchase order 25000915, check 97861, 04/02/2025, described as OPIOID GRANT CONSULTANT. ZSchool LLC received 10,324.42 and 3,175.58 on purchase order 25001944, check 98686, 05/19/2025, described as TRAINING-APRIL 15 - MAY 4. The three sum to 54,450.00, the certified figure to the cent. 22,500.00 of it went to two payees the report does not name as recipients. The program description on page 5 says law enforcement officers were trained in operational readiness for addressing opioid use disorder. It does not say who was paid to train them.