Counted a voided 2,019.79 check as FY2025 spending

The FY2025 report certifies 10,832.96 expended in the reporting period 7/1/2024 to 6/30/2025 (p1), and the Connect and Protect program block certifies the same 10,832.96 (p3). Account 5-02-95-000-021 paid 8,813.17 net in that period, from an Amazon order on 03/05/2025 to the MHAEM payment of 06/17/2025. The difference is 2,019.79, check 57898 to MHAEM for 1,507.00 and 512.79 on purchase order 25-00217. The audit trail prints that check as paid on 06/17/2025, then as void, then the same two lines reissued on check 57902 the same day. The certified figure is the 8,813.17 that was paid plus the check that was voided. MHAEM was paid once.