Program amounts exceed certified spending by 17,187.24

The FY2026 report certifies 147,025.06 spent between 07/01/2025 and 06/30/2026 (p1). The settlement accounts paid exactly that in the window, net of two same day payroll reversals. The report's five program amounts for the year add to 164,212.30, which is 17,187.24 more. They are the Community Needs Assessment 73,045.53, Cameras in High Risk areas 7,427.15, the T.R.U.S.T. update 49,461.56, the Counseling Services and Prevention update 22,319.21 and the L.E.A.D. update 11,958.85 (pp9 to 17). The needs assessment names DBD Group and Four Square Research as recipients. The accounts paid DBD Group 25,000.00 in the year and nothing to Four Square Research in the produced records. Payments that year to DBD Group, for a community assessment survey and to the communications firm Andrea Plaza total 42,177.50, which is 30,868.03 below the certified figure. Two updates run the other way. The Board of Education was paid 50,461.56 for T.R.U.S.T., 1,000.00 more than certified. Bright Harbor Healthcare was paid 35,000.00, 12,680.79 more than certified. The program amounts and the spending total cannot both be right.