Certified T-shirts as spent a year before it paid

The FY2024 report certifies Hooked on Fishing Not on Drugs as a completed 1,096.25 program, funded and launched 06/01/2024, with nothing encumbered (p1, p7). The books show purchase order 24-00704 to Howard J. Post, described as Casting w/A Cop 8/24/24 Tees. It bought navy T-shirts 1,031.25, screen charges 40.00 and art setup 25.00. Check 45528 paid them on 09/03/2024, in the FY2025 window. Payments in the FY2024 window total 8,369.34. The FY2024 report certifies 9,465.59, which is those payments plus the 1,096.25. The FY2025 report certifies 53,204.05, which is the 54,300.30 paid in the FY2025 window less the same 1,096.25. The two reports together match the books. The T-shirt purchase was reported in the year before it was paid.