Certified 17,500.00 owed with no purchase order open

The FY2024 program block for Counseling Services and Prevention certifies 17,500.00 encumbered at 06/30/2024. The same report's Question 7 certifies 1,995.00 encumbered, which is the open sign purchase order. The settlement account audit trail shows no Bright Harbor Healthcare purchase order open on 06/30/2024. The next two On Point fees were purchase order 24-02672, first encumbered 07/10/2024 and paid by check 47244 on 08/20/2024 for 8,750.00, and purchase order 24-03913, first encumbered 10/15/2024 and paid by check 47943 on 10/24/2024 for 8,750.00. Together they equal the certified 17,500.00. Neither purchase order existed at the end of the reporting year.