Certified 12,750.00 of school workshops no payment shows

The FY2025 report certifies 12,750.00 expended between 07/01/2024 and 06/30/2025 (p1). It certifies the same 12,750.00 for its one program, Education/Training, described as educational workshops in the High School (p2). It also certifies 12,750.00 appropriated or encumbered but not yet spent (p1). The settlement accounts paid one item in that period, V.E. Ralph and Son check 118925 for 551.60 of Narcan on 09/10/2024, which the FY2024 report had already counted. The 5-02 account prints no payment before check 122768 for Narcan on 09/16/2025. The one workshop order in the period, MJPB Consulting purchase order 24-03009 for a speaking engagement, 8,250.00, opened 10/25/2024. It prints Open and unpaid on the 05/28/2026 audit trail, eleven months after the year closed. After that order the 4-02 account had 8,752.43 left, less than the 12,750.00 certified. The report certifies workshop spending the books do not show.