FY2026 says 0.00 on hand, its figures leave 67,843.15

The FY2026 report certifies 123,343.15 received since 2022 (Q3, page 1). The four reports certify 30,500.00 spent in all, 0.00 for FY2023, 1,500.00 for FY2024, 1,500.00 for FY2025 and 27,500.00 for FY2026. That leaves 92,843.15. The FY2026 report's van block certifies 25,000.00 encumbered but not yet spent (page 8), which leaves 67,843.15 unspent and uncommitted. The report certifies 0.00 of unspent or uncommitted funds on hand (Q9, page 2). It reports 0.00 transferred to the county and 0.00 administrative. Nothing in the report accounts for the 67,843.15. No ledger has been produced.