4,000.00 certified spent before the program was funded

The FY2023 report certifies 4,000.00 expended as of 06/30/2023. Its one program, MA Enhancement/Prevention and education, recipient Health Department, is funded at 4,000.00 and the report gives the date the program was funded as 8/18/2023. That date is seven weeks after the 06/30/2023 date the expenditure is certified as of. The report describes the program as an enhancement of a Municipal Alliance program already in place and answers n/a to clients seen, performance indicators and impact. No ledger has been produced to show when the 4,000.00 was paid.