Certified shirts, stress relievers and snacks as treatment

The FY2025 report certifies the year's spending, 46,237.12, as one program, Peer Staff, primary category Treatment (p1, pp3 to 4). The books for 07/01/2024 to 06/30/2025 include these purchases from account G-02-43-956-022-217. Imprinted apple stress relievers from 4imprint, 263.50, PO 24-02059, check 24167, 08/14/2024. Water and snacks from Saker ShopRite, 193.78, PO 24-02355, check 24451, 09/11/2024. Tee shirts for clients from 4imprint, 2,454.20, PO 24-03151, check 25151, 12/11/2024. Staff shirts from 4imprint, 285.10, PO 25-00321, check 25654, 02/26/2025. Short and long sleeve imprinted T-shirts from Halo Branded Solutions with set up and freight, 617.89, PO 25-00705, check 26043, 04/09/2025. Together they come to 3,814.47. Both ways the books make the certified figure include every one of them. Shirts, stress relievers and snacks are not among the uses Exhibit E lists, and no evidence-based program using them is documented.