Certified 275.00 of classes with no payment that year

The FY2026 report lists Movement As Medicine as a new program, funded and launched 7/1/2025, with 275.00 spent in the current reporting year, 120 people served and 4 sessions (pp8 to 11). It prints the same 275.00 again as an update to the 2024 program (p11). Neither settlement account paid 275.00, or any Movement as Medicine charge, between 07/01/2025 and 06/30/2026. The only 275.00 Movement as Medicine payment either account has ever made is a workshop on purchase order 24-01932, check 44191, on 11/26/2024. That is in FY2025, and the FY2025 report left it out. A second 275.00 order to the same instructor, purchase order 24-01889, described Movement as Medicine Fall 2024, was encumbered on 10/31/2024 and voided on 12/30/2025 without payment. The vendor histories of every Movement as Medicine instructor run through 08/28/2026 and show no settlement payment after 11/26/2024. Their fall 2025 classes, 375.00 and 450.00, were paid from the Health Department's operational supplies line on 12/10/2025.