FY2026 on hand figure is 10,391.42 short of its own figures

The FY2026 report certifies 345,567.12 received since 2022 (p1). That is the FY2025 total of 267,454.35 plus 70,351.69 received and 7,761.08 of interest between 07/01/2025 and 06/30/2026, to the cent. The reports certify 0.00 expended in FY2023 and FY2024 and 26,550.00 in FY2025. The FY2026 report certifies 78,690.00 spent and 2,100.00 encumbered (p1 and p2), and its four program lines, 50,000.00, 0.00, 6,000.00 and 22,690.00, make the 78,690.00 to the cent (p5, p7 and p8). On those figures 238,227.12 is unspent and uncommitted. The report certifies 227,835.70 on hand (p2), 10,391.42 less. Either more was spent or committed than the reports certify, or the on hand figure is wrong. No ledger has been produced.