Counted 160,307.19 of program spending twice or early

Over FY2024 and FY2025 the County certified 463,815.02 of program spending, 214,116.77 and 249,698.25. Its Detail Activity Reports show every charge to the grant reserve from 01/01/2024 through 06/30/2025, 510,891.20. Taking out the 207,383.37 litigation fee, which no report includes, leaves 303,507.83 of program spending. The certified figures exceed that by 160,307.19, and the difference is made of five pieces. The Blue Cares payment of 75,000.00, certified in both years. Two kiosk staffing checks of 08/21/2025 and 10/06/2025, 65,626.81, paid after 06/30/2025. Go Bag supplies of 7,863.12, certified in both years. The 10,576.00 Contractor Compliance Monitoring Fund payment, certified twice in FY2025. Supplies of 1,241.26 paid 07/17/2025, after the year closed.