Reported 0.00 on hand while 59,254.82 sat unspent

The FY2025 report certifies 0.00 of unspent and uncommitted settlement funds on hand (p1). The same page certifies 62,637.32 received since 2022, 3,382.50 spent and 0.00 encumbered between 07/01/2024 and 06/30/2025. The FY2023 and FY2024 reports certify 0.00 spent. On the report's own figures 59,254.82 remained. The books show the same. The audit trail for account G-02-41-860-301 shows no payment before DC Apparel check 10074 of 05/29/2025, which left the account's balance at 55,142.81, and no further payment until 01/15/2026. A year later the FY2026 report certifies 46,481.88 on hand. A fund that had spent 3,382.50 of 62,637.32 did not have 0.00 on hand.