FY2025 report is 3,913.34 above the books

The County's FY2025 report certifies 1,163,545.44 expended from 07/01/2024 to 06/30/2025. The payments the County's records show in that window sum to 1,159,632.10. The report is 3,913.34 higher. Ten of the eleven program figures equal the payments to their providers to the cent. The difference sits in one program. The report certifies 7,913.34 expended on Targeted Outreach and Engagement by Lakewood Community Services Corporation. The books show one payment to that provider in the window, 4,000.00 on 05/07/2025. The record does not show what the other 3,913.34 was. The County reported more spending than its books show, not less.