FY2025 report counts one 300.00 police charge twice

The FY2025 report certifies 15,600.00 expended between 07/01/2024 and 06/30/2025 and 300.00 of administrative expenses, described as police service for a program that was provided (p1). Its one program, Chris Heren Talks, is certified at 15,300.00 expended to Chris Heren Talks Inc (p2). The account paid two items in that period. Check 2623 paid Herren Talks Inc 15,000.00 on 03/13/2025 on purchase order 25-00303. Check 3071 paid the Township of Hanover 300.00 on 05/08/2025 on purchase order 25-01054, described as police service on 04/02/2025 at Whippany Park High School, the day of the presentations. The two payments make the program figure to the cent, so the 300.00 police charge sits inside the amount certified to the speaker. The report then counts it again as administrative cost. The books show 15,300.00 spent, not 15,600.00, and the speaker was paid 15,000.00, not 15,300.00.