Two reports count the same 66,868.07 of spending

The FY2026 report certifies New Jersey Harm Reduction Coalition at 131,253.64 (p15) and MOSAIC Go Bags at 23,502.19 (p16) as spent from 07/01/2025 to 06/30/2026. The coalition figure is four payments. Two are checks on purchase order P206187, 32,813.42 issued 08/21/2025 and 32,813.39 issued 10/06/2025. Two are invoices on purchase order P212513, 32,813.41 and 32,813.42, paid on one check issued 05/07/2026. The Go Bags figure is nine supply orders, voids netted, including purchase order P207475 for 1,241.26, paid 07/17/2025. All of them were paid in FY2026, so the FY2026 figures match the books. The FY2025 report had already certified the two P206187 checks inside its 131,253.65 for the coalition, and P207475 inside its 32,868.60 for Go Bags, though all three were paid after 06/30/2025. Across the two reports the same 66,868.07 is certified as spent twice, once a year early.