Counted 10,024.28 unpaid at year end as FY2026 spending

The FY2026 report certifies 48,923.92 spent between 07/01/2025 and 06/30/2026 (p1), the sum of its five program amounts. The account paid 38,899.64 in that period. The Open Access to Recovery Services update, 29,323.97 (p14), is 14,323.97 paid on Recovery Advocates order 25-02707 plus the full 15,000.00 face of the calendar 2026 order 26-02943. By 06/30/2026 that order had paid 6,835.72, check 934 on 06/16/2026. Checks 963, 980 and 992 paid the April to July 2026 costs between 07/17/2026 and 08/25/2026, and 799.68 was still open on 09/08/2026. The National Night Out program, 1,860.00 (pp9 to 12), is a DJ order and a pretzel order placed 06/24/2026 for an event on 08/04/2026 and paid by checks 988 and 989 on 08/20/2026. The report gives 08/04/2026 as the launch date. Together that is 10,024.28 the account had not paid by 06/30/2026. The same certified figure also counts April, May and June 2025 costs paid in the period, 6,862.66, so it follows neither the payment dates nor the service months.