Certified kiosk payments it made after the year closed

The FY2025 report certifies 131,253.65 paid to the New Jersey Harm Reduction Coalition from 07/01/2024 to 06/30/2025. That is the full value of purchase order P206187, all four of its checks. Two of them, 32,813.42 on 08/21/2025 and 32,813.39 on 10/06/2025, were paid after the reporting year closed. The 10/06/2025 check was written after the report's last updated date of 08/27/2025. The FY2024 report did the same with purchase order P200325, certifying its checks of 07/02/2024 and 09/19/2024. Through FY2025 the County certified 262,507.30 to this vendor, every check on both purchase orders. The checks the County wrote inside those two reporting years total 196,880.49.