FY2024 report ties to two social worker checks

The FY2024 report certifies 35,964.72 expended between 07/01/2023 and 06/30/2024 (p1) and its one program, Social Worker Services, at 35,964.72 expended (p3). The settlement account made two payments in that period, both to Pulsse Services on order 24-01086. Check 2113 paid 29,655.12 on 05/23/2024 and check 2124 paid 6,309.60 on 06/13/2024. Together they make the certified figure to the cent. The FY2023 report certifies 0.00 expended as of 06/30/2023, and the account made no payment before 05/23/2024.