Certified one SRO Tahoe as both spent and still owed

The FY2025 report certifies 56,148.82 encumbered and not yet spent (p1). That is purchase order 24-01979, the School Resource Officer Tahoe, to the cent. The same report also certifies 57,000.00 expended between 7/1/2024 and 6/30/2025 on the 2024 Transportation program and explains the change as Purchase of vehicle for School Resource Officer (p5). The 57,000.00 is inside the 96,520.84 the report certifies as expended (p1). The books show no payment for that vehicle in the period. The only vehicle paid from the account in that window is the 79,500.00 Tahoe already certified in FY2024. The School Resource Officer Tahoe was paid by check 76605 on 09/08/2025. No figure in the books equals 57,000.00.