FY2026 spending total ties the two checks to the cent

Every dollar of the defibrillator and anti-choking kit purchases was paid on 08/12/2025. That falls in the DHS reporting year running 07/01/2025 to 06/30/2026. Checks 020138 for 22,037.78 and 020139 for 604.73 total 22,642.51. The FY2026 report, published 10/01/2026, certifies 22,642.51 expended in that year, 0.00 encumbered and 0.00 of administrative expense (p1 to p2). The account audit trail printed 09/01/2026 shows no other payment from either opioid account after 08/12/2025. The total matches the books to the cent. What the report says the money bought is covered in the finding Certified police defibrillators as overdose prevention.