Certified the same 17,500.00 of counseling in two years

The FY2023 report certifies 35,000.00 expended as of 6/30/2023 (p1), all of it one program, Counseling Services, recipient OMNIPOINT (p2). The books show one Bright Harbor Healthcare purchase order for On Point participation, 23-00961, 35,000.00, first encumbered 05/12/2023. Only 17,500.00 of it was paid by 06/30/2023, check 71326 on 06/12/2023. The rest was paid in the next period, 8,750.00 on check 71858 on 08/28/2023 and 8,750.00 on check 72455 on 11/27/2023. The FY2024 report certifies 35,000.00 expended on Counseling Service and Prevention, Bright Harbor Healthcare (p6). That equals those two checks plus check 73552 for 17,500.00 on 05/28/2024. The 17,500.00 paid in FY2024 on purchase order 23-00961 is certified in both years. The two reports certify 70,000.00 for On Point against 52,500.00 paid through 06/30/2024. No payment to OMNIPOINT appears on the account. The FY2025 report then certifies 17,000.00 more for the 2023 program in the period 7/1/2023 to 6/30/2024 (p6).