Reported 1,434.31 spent. The books show 3,720.55.

The FY2026 report certifies 1,434.31 spent between 07/01/2025 and 06/30/2026 (p1). That is the sum of three programs, Community Health Education at 1,026.80, Lets Clear the Air at 132.51 and Movement As Medicine at 275.00 (pp4 to 11). The report says the year's funding went to community education programs and support of the local DARE program (p2). The books show 3,720.55 paid in the period. Account 4-01-40-340-201 paid 55.00 by check 45721, 300.00 by check 45919, 44.17 by check 45914 and 158.40 by check 45990. Account 5-01-40-340-201 paid 1,069.70 for DARE T-shirts by check 46358 and 2,093.28 for DARE items by check 46324, both on 03/13/2026. No program in the report names the 3,162.98 of DARE purchases, and the certified figure is 2,286.24 below the books. Nothing was open on either account at 06/30/2026, and the account prints show no further activity through 08/28/2026.