Reported 5,493.26 less on hand than its own figures leave

The FY2026 report certifies 221,076.41 received since 2022 (p1), 47,851.09 spent in the period 7/1/2025 to 6/30/2026 (p1), 0.00 encumbered (p2), no transfer to the County (p1) and 156,899.10 unspent and uncommitted on hand (p2). The earlier reports certify 0.00 spent for FY2024 and 10,832.96 for FY2025. Received less everything certified as spent is 162,392.36. The on hand figure is 5,493.26 lower, with nothing encumbered and nothing transferred to explain it. The books do not close the gap either. The opioid accounts paid 43,782.55 from 03/05/2025 through 06/30/2026, which leaves 177,293.86 of the certified receipts.