Certified 10,418.20 spent and said none was spent

The FY2026 report certifies 10,418.20 spent between 07/01/2025 and 06/30/2026 (p1, question 6). Its one program, LEAD, certifies the same 10,418.20 spent in the current reporting year and dates the funding 7/2/2025 (p5). At question 12 (p2) the same report says "None was spent during this period. Funds have been spent in August 2026 and will be reported in the next reporting period." The Township's books show the money left on 07/02/2025. Check 3628 paid JCM Associates purchase order 25-01500, 7,279.34 on account G-02-41-210-299 and 3,138.86 on G-02-41-232-299, 10,418.20 in all. The report cannot say both that 10,418.20 was spent in the year and that none was.