FY2024 report gives 0.00 and 10,000.00 as encumbered

The FY2024 report certifies 0.00 appropriated or encumbered but not yet spent in the period 07/01/2023 to 06/30/2024 (p1, Q7). Its only program, H.E.A.R.T., reports 23,808.00 of funding, 10,737.50 expended and 10,000.00 encumbered or appropriated (program 8, 8a and 8b). The same report gives both answers for the same money. The books match neither. At 06/30/2024 account G-02-22-770-000-020 carried one open order, purchase order 24-00177 for 1,200.00 of drug test strips, encumbered 02/01/2024 and paid by check 31724 on 07/18/2024. No order of 10,000.00 appears on any produced account.